XML 105 R89.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule V - Valuation and Qualifying Accounts Level 4 (Details) - Valuation allowance on mortgage loans [Member] - USD ($)
$ in Millions
5 Months Ended 7 Months Ended 12 Months Ended
May 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Movement in Valuation allowance and reserves        
Balance, January 1 $ 0 $ 0 $ 19 $ 19
Charged to Costs and Expenses 0 6 1 0
Write-offs/Payments/Other 0 (1) (20) 0
Balance, December 31 $ 0 $ 5 $ 0 $ 19