XML 99 R84.htm IDEA: XBRL DOCUMENT v3.20.2
INSURANCE LIABILITIES AND ANNUITY BENEFITS - Schedule of Investment Contracts, Insurance Liabilities and Insurance Annuity Benefits (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Liability for Claims and Claims Adjustment Expense [Line Items]    
Future policy benefit reserves $ 33,742 $ 32,104
Other adjustments 7,404 5,655
Claim reserves 5,713 5,615
Investment contracts 2,094 2,191
Unearned premiums and other 327 322
Future policy benefit reserves, investment contracts, claim reserves and unearned premiums and other 41,876 40,232
Eliminations (424) (406)
Total 41,452 39,826
Long-term care insurance contracts    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Future policy benefit reserves 16,866 16,755
Claim reserves 4,364 4,238
Investment contracts 0 0
Unearned premiums and other 20 30
Future policy benefit reserves, investment contracts, claim reserves and unearned premiums and other 21,250 21,023
Total 21,250 21,023
Structured settlement annuities & life insurance contracts    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Future policy benefit reserves 9,294 9,511
Claim reserves 270 252
Investment contracts 1,060 1,136
Unearned premiums and other 189 196
Future policy benefit reserves, investment contracts, claim reserves and unearned premiums and other 10,813 11,095
Total 10,813 11,095
Other contracts    
Liability for Claims and Claims Adjustment Expense [Line Items]    
Future policy benefit reserves 178 183
Claim reserves 1,079 1,125
Investment contracts 1,034 1,055
Unearned premiums and other 118 96
Future policy benefit reserves, investment contracts, claim reserves and unearned premiums and other 2,409 2,459
Eliminations (424) (406)
Total $ 1,985 $ 2,053