XML 176 R98.htm IDEA: XBRL DOCUMENT v3.20.4
SCHEDULE I - PARENT COMPANY FINANCIAL INFORMATION (Condensed Statements of Comprehensive Income) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Condensed Financial Statements, Captions [Line Items]      
Net income $ 3,367 $ 2,707 $ 1,683
Other comprehensive income (loss):      
Change in gross unrealized investment gains/losses 393 450 (189)
Effect of income taxes (89) (105) 51
Total change in unrealized investment gains/losses, net of tax 304 345 (138)
Reclassification adjustment for net realized gains included in investment income (90) (34) (53)
Effect of income taxes 20 8 17
Total reclassification adjustment, net of tax (70) (26) (36)
Other comprehensive income (loss), net of tax 234 319 (174)
Comprehensive income (loss) attributable to our equity method investment in Kindred at Home 1 (4) (4)
Comprehensive income 3,602 3,022 1,505
Parent Company      
Condensed Financial Statements, Captions [Line Items]      
Net income 3,367 2,707 1,683
Other comprehensive income (loss):      
Change in gross unrealized investment gains/losses 393 450 (189)
Effect of income taxes (89) (105) 51
Total change in unrealized investment gains/losses, net of tax 304 345 (138)
Reclassification adjustment for net realized gains included in investment income (90) (34) (53)
Effect of income taxes 20 8 17
Total reclassification adjustment, net of tax (70) (26) (36)
Other comprehensive income (loss), net of tax 234 319 (174)
Comprehensive income (loss) attributable to our equity method investment in Kindred at Home 1 (4) (4)
Comprehensive income $ 3,602 $ 3,022 $ 1,505