XML 49 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reinsurance Level 3 (Tables)
12 Months Ended
Dec. 31, 2018
Reinsurance Disclosures [Abstract]  
Reinsurance Recoverable [Table Text Block]
Reinsurance Recoverables
 
Successor Company
Predecessor Company
 
As of December 31, 2018
As of December 31, 2017
Reserve for future policy benefits and other policyholder funds and benefits payable
 
 
Sold businesses (MassMutual and Prudential)
$
19,354

$
19,448

Commonwealth
8,969


Other reinsurers
1,241

1,337

Gross reinsurance recoverables
$
29,564

$
20,785

Life Insurance Fees Earned Premiums and Other [Table Text Block]
 
Successor Company
Predecessor Company
 
June 1, 2018 to December 31, 2018
January 1, 2018 to May 31, 2018
For the Years Ended December 31,
 
2017
2016
Gross earned premiums, fee income and other
$
1,439

$
1,059

$
2,434

$
2,659

Reinsurance assumed
66

48

116

129

Reinsurance ceded
(972
)
(684
)
(1,539
)
(1,616
)
Net earned premiums, fee income and other
$
533

$
423

$
1,011

$
1,172