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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Investments:    
Available-for-sale Securities, Debt Securities $ 24,114 $ 23,819
Marketable Securities, Fixed Maturities, Current 58 82
Equity securities, available-for-sale, at fair value (cost of $399 and $443) 154 152
Mortgage Loans on Real Estate, Commercial and Consumer, Net 2,758 2,811
Policy loans, at outstanding balance 1,432 1,442
Alternative Investments, Fair Value Disclosure 918 930
Other investments 247 293
Short-term investments (includes variable interest entity assets, at fair value, of $5, as of September 30, 2012) 2,014 1,349
Total investments 31,695 30,878
Cash 261 554
Premiums receivable and agents' balances 16 18
Reinsurance Recoverables, Including Reinsurance Premium Paid 20,668 20,725
Deferred policy acquisition costs and present value of future profits 432 463
Deferred Tax Assets, Net 1,318 1,437
Other assets 660 606
Separate account assets 116,746 115,665
Total assets 171,796 170,346
Liabilities    
Liability for Future Policy Benefits 14,191 14,000
Other policyholder funds and benefits payable 29,891 30,588
Other liabilities (including variable interest entity liabilities of $443 and $477) 3,062 2,272
Separate account liabilities 116,746 115,665
Total liabilities 163,890 162,525
Stockholders' Equity    
Common stock—1,000 shares authorized, issued and outstanding, par value $5,690 6 6
Additional paid-in capital 4,636 4,935
Accumulated other comprehensive income, net of tax 919 722
Retained Earnings (Accumulated Deficit) 2,345 2,158
Total stockholders' equity 7,906 7,821
Total liabilities and stockholders' equity 171,796 170,346
Fair Value, Inputs, Level 3 [Member]    
Investments:    
Available-for-sale Securities, Debt Securities 1,626 1,684
Equity securities, available-for-sale, at fair value (cost of $399 and $443) $ 43 $ 44