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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Investments:    
Available-for-sale Securities, Debt Securities $ 25,625 $ 24,657
Marketable Securities, Fixed Maturities, Current 112 165
Trading Securities, Equity 11 11
Equity securities, available-for-sale, at fair value (cost of $399 and $443) 99 459
Policy loans, at outstanding balance 1,431 1,446
Alternative Investments, Fair Value Disclosure 966 1,216
Other investments 421 293
Short-term investments (includes variable interest entity assets, at fair value, of $5, as of September 30, 2012) 737 572
Total investments 32,247 31,726
Cash 426 305
Premiums receivable and agents' balances 14 19
Reinsurance Recoverables 20,606 20,499
Deferred policy acquisition costs and present value of future profits 442 542
Deferred Tax Assets, Net 1,283 1,581
Other assets 724 567
Separate account assets 118,648 120,111
Mortgage Loans on Real Estate, Commercial and Consumer, Net 2,856 2,918
Total assets 174,390 175,350
Liabilities    
Reserve for future policy benefits and unpaid losses and loss adjustment expenses 14,411 13,850
Other policyholder funds and benefits payable 30,762 31,157
Other liabilities (including variable interest entity liabilities of $443 and $477) 2,339 2,070
Separate account liabilities 118,648 120,111
Total liabilities 166,160 167,188
Stockholders' Equity    
Common stock—1,000 shares authorized, issued and outstanding, par value $5,690 6 6
Additional paid-in capital 4,932 5,687
Accumulated other comprehensive income, net of tax 1,191 593
Retained earnings (accumulated deficit) 2,101 1,876
Total stockholders' equity 8,230 8,162
Total liabilities and stockholders' equity 174,390 175,350
Fair Value, Inputs, Level 3 [Member]    
Investments:    
Available-for-sale Securities, Debt Securities 1,776 1,625
Trading Securities, Equity 0 0
Equity securities, available-for-sale, at fair value (cost of $399 and $443) $ 43 $ 38