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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Investments:    
Available-for-sale Securities, Debt Securities $ 21,781 $ 22,799
Fair Value, Option, Fixed Maturity Securities 29 32
Marketable Securities 124 0
Equity securities, available-for-sale, at fair value (cost of $0 and $140) 0 154
Mortgage loans 2,839 2,872
Policy loans, at outstanding balance 1,478 1,432
Limited partnerships and other alternative investments 974 1,001
Other investments 232 213
Short-term investments 1,493 1,094
Total investments 28,950 29,597
Cash 277 537
Premiums Receivable, Net 13 15
Reinsurance Recoverables, Including Reinsurance Premium Paid 20,701 20,785
Deferred policy acquisition costs 417 405
Deferred income taxes, net 634 556
Other assets 901 1,003
Separate account assets 108,393 115,834
Total assets 160,286 168,732
Liabilities    
Reserve for future policy benefits 14,282 14,482
Other policyholder funds and benefits payable 28,921 29,228
Other liabilities 2,204 2,508
Separate account liabilities 108,393 115,834
Total liabilities 153,800 162,052
Stockholders' Equity    
Common stock—1,000 shares authorized, issued and outstanding, par value $5,690 6 6
Additional paid-in capital 3,541 3,539
Accumulated other comprehensive income, net of tax 884 1,023
Retained earnings 2,055 2,112
Total Stockholders’ Equity 6,486 6,680
Total liabilities and stockholder's equity $ 160,286 $ 168,732