XML 87 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Tax Level 4 Income tax expense (benefit) (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Tax Credit Carryforward [Line Items]      
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act of 2017, Amount $ 396,000,000 $ 0 $ 0
Current Federal Tax Expense (Benefit) 4,000,000 2,000,000 36,000,000
Deferred Federal Income Tax Expense (Benefit) 418,000,000 72,000,000 (6,000,000)
Tax Cuts and Jobs Act of 2017, Deferred Tax Asset, Income Tax Expense (Benefit) 379    
Tax Cuts and Jobs Act of 2017, Deferred Tax Asset, Income Tax Expense (Benefit), Sequestration Fee Payable 17    
Tax Cuts and Jobs Act of 2017, Reclassification of Deferred Income Tax Assets Into Income Taxes Receivable Payable 234    
Income Tax Expense (Benefit) $ 422,000,000 $ 74,000,000 $ 30,000,000