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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Investments:    
Available-for-sale Securities, Debt Securities $ 24,048 $ 23,819
Marketable Securities, Fixed Maturities, Current 63 82
Trading Securities, Equity 11 11
Equity securities, available-for-sale, at fair value (cost of $399 and $443) 286 152
Policy loans, at outstanding balance 1,440 1,442
Alternative Investments, Fair Value Disclosure 888 930
Other investments 228 293
Short-term investments (includes variable interest entity assets, at fair value, of $5, as of September 30, 2012) 1,647 1,349
Total investments 31,325 30,878
Cash 236 554
Premiums receivable and agents' balances 17 18
Reinsurance Recoverables, Including Reinsurance Premium Paid 20,796 20,725
Deferred policy acquisition costs and present value of future profits 452 463
Deferred Tax Assets, Net 1,408 1,437
Other assets 680 606
Separate account assets 116,582 115,665
Mortgage Loans on Real Estate, Commercial and Consumer, Net 2,725 2,811
Total assets 171,496 170,346
Liability for Future Policy Benefits 14,090 14,000
Liabilities    
Other policyholder funds and benefits payable 30,286 30,588
Other liabilities (including variable interest entity liabilities of $443 and $477) 2,903 2,272
Separate account liabilities 116,582 115,665
Total liabilities 163,861 162,525
Stockholders' Equity    
Common stock—1,000 shares authorized, issued and outstanding, par value $5,690 6 6
Additional paid-in capital 4,637 4,935
Accumulated other comprehensive income, net of tax 759 722
Retained Earnings (Accumulated Deficit) 2,233 2,158
Total stockholders' equity 7,635 7,821
Total liabilities and stockholders' equity 171,496 170,346
Fair Value, Inputs, Level 3 [Member]    
Investments:    
Available-for-sale Securities, Debt Securities 1,692 1,684
Trading Securities, Equity 0 0
Equity securities, available-for-sale, at fair value (cost of $399 and $443) $ 44 $ 44