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Reinsurance Level 3 (Tables)
6 Months Ended
Jun. 30, 2018
Reinsurance Disclosures [Abstract]  
Reinsurance Recoverable [Table Text Block]
Reinsurance Recoverables
 
Successor Company
Predecessor Company
 
June 30, 2018
December 31, 2017
Reserve for future policy benefits and other policyholder funds and benefits payable
 
 
Sold businesses (MassMutual and Prudential)
$
19,319

$
19,448

Commonwealth
9,467


Other reinsurers
1,346

1,337

Gross reinsurance recoverables
$
30,132

$
20,785

Life Insurance Fees Earned Premiums and Other [Table Text Block]
Insurance Revenues
The effect of reinsurance on earned premiums, fee income and other is as follows:
Insurance Revenues
 
Successor Company
Predecessor Company
 
June 1, 2018 to
June 30, 2018
April 1, 2018 to
May 31, 2018
For the three months ended June 30, 2017
January 1, 2018 to May 31, 2018
For the six months ended June 30, 2017
Gross earned premiums, fee income and other
$
201

$
419

$
594

$
1,059

$
1,235

Reinsurance assumed
10

19

28

48

59

Reinsurance ceded
(133
)
(273
)
(363
)
(684
)
(778
)
Net earned premiums, fee income and other
$
78

$
165

$
259

$
423

$
516