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Income Taxes Level 3 (Tables)
9 Months Ended
Sep. 30, 2016
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
A reconciliation of the tax provision at the U.S. Federal statutory rate to the provision (benefit) for income taxes is as follows:
 
Three Months Ended September 30,
Nine Months Ended September 30,
 
2016
2015
2016
2015
Tax provision at the U.S. federal statutory rate
$
32

$
45

$
87

$
194

Dividends-received deduction ("DRD")
(16
)
(35
)
(57
)
(129
)
Foreign related investments
(3
)
2

(6
)
(2
)
Provision for income taxes
$
13

$
12

$
24

$
63