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INCOME TAXES (Details - EFFECTIVE TAX RATE) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income (loss) from continuing operations before income tax expense (benefit)                          
U.S.                   $ (12) $ 1,940 $ 1,041  
Foreign                   269 (474) (1,115)  
Income (loss) from continuing operations before income tax expense $ (695) $ (1,527) $ 1,252 $ 1,227 $ 875 $ (2,803) $ 1,667 $ 1,727   257 1,466 (74)  
Foreign:                          
Current                   202 209 436  
Deferred                   (7) 25 (121)  
U.S.:                          
Current                   134 427 140  
Deferred                   (175) 6,865 (270)  
Income tax expense                   154 7,526 185  
Reconciliation between actual income tax (benefit) expense and statutory U.S. federal amount computed by applying the federal income tax rate, pre-tax income (loss)                          
Consolidated total amounts                   255 1,476 (159)  
Amounts attributable to discontinued operations                   (2) 10 (85)  
Income (loss) from continuing operations before income tax expense (695) (1,527) 1,252 1,227 875 (2,803) 1,667 1,727   257 1,466 (74)  
Reconciliation between actual income tax (benefit) expense and statutory U.S. federal amount computed by applying the federal income tax rate, tax expense/benefit                          
U.S. federal income tax at statutory rate                   54 517 (56)  
Consolidated total amounts                   194 7,532 190  
Amounts attributable to discontinued operations                   40 6 5  
Income tax expense                   154 7,526 185  
Adjustments:                          
Tax exempt interest                   (37) (111) (178)  
Uncertain tax positions                   176 660 268  
Reclassifications from accumulated other comprehensive income                   (72) (184) (132)  
Partial completion of Internal Revenue Service examination                     0 116  
Tax exempt income                   75 201 253  
Cross Border Financing Transactions                   0 660 216  
Dispositions of Subsidiaries                   0 17 118  
Tax Attribute Restoration                   0 0 (164)  
Non-controlling Interest                   (1) (7) (81)  
Non-deductible transfer pricing charges                   29 35 102  
Dividends received deduction                   (38) (90) (75)  
Effect of foreign operations                   44 69 234  
Share-based compensation payments excess tax deduction                   (13) (40) 0  
State income taxes                   10 (9) 23  
Impact of Tax Act 0 62 0 0 6,687 0 0 0   62 6,687 0  
Global intangible low-taxed income                   21 0 0  
Other                   (102) (58) 13  
Effect of discontinued operations                   40 3 35  
Valuation allowance                          
Continuing operations                   21 $ 43 $ 83  
Increase (Decrease) in certain other valuation allowances associated with foreign jurisdictions                   0      
Increase (Decrease) in certain other valuation allowances associated with certain state jurisdictions.   0               0      
Valuation allowance related to unrealized losses that are no more-likely-than-not to be realized                   $ 0      
Reconciliation between actual income tax (benefit) expense and statutory U.S. federal amount computed by applying the federal income tax rate, percentage of pre-tax income (loss)                          
U.S. federal income tax at statutory rate (as a percent)                 21.00% 21.00% 35.00% 35.00%  
Consolidated total amounts (as a percent)                   76.00% 510.30% (119.50%)  
Amounts attributable to discontinued operations (as a percent)                     60.00% (5.90%)  
Adjustments:                          
Amounts attributable to continuing operations (as a percent)                   59.90% 513.40% (250.00%)  
Tax exempt interest (as a percent)                   (14.50%) (7.50%) 111.90%  
Uncertain Tax Positions (as a percent)                   69.00% 44.70% (168.60%)  
Reclassification from accumulated other comprehensive income (as a percent)                   (28.20%) (12.50%) 83.00%  
Dispositions of Subsidiaries (as a percent)                   0.00% 1.20% (74.20%)  
Tax Attribute Restoration (as a percent)                   0.00% 0.00% 103.10%  
Non-controlling Interest (as a percent)                   (0.40%) (0.50%) 50.90%  
Non-deductible transfer pricing charges (as a percent)                   11.40% 2.40% (64.20%)  
Dividends received deduction (as a percent)                   (14.80%) (6.10%) 47.20%  
Effect of foreign operations (as a percent)                   17.30% 4.70% (147.20%)  
Share-based compensation payments excess tax deduction (as a percent)                   (5.10%) (2.70%) 0.00%  
State income taxes (as a percent)                   3.90% (0.60%) (14.50%)  
Impact of Tax Act (as a percent)                   24.30% 453.00% 0.00%  
Global intangible low-taxed income (as a percent)                   8.20% 0.00% 0.00%  
Other (as a percent)                   (40.00%) (3.90%) (8.20%)  
Effect of discontinued operations (as a percent)                   15.70% 0.20% (22.00%)  
Valuation allowance (as a percent):                          
Continuing operations (as a percent)                   8.20% 2.90% (52.20%)  
Undistributed Earnings of Foreign Subsidiaries 0                 $ 0      
Accounting for Uncertainty in Income Taxes                          
Unrecognized tax benefits, excluding interest and penalties 4,709       4,707         4,709 $ 4,707 $ 4,530 $ 4,331
Unrecognized tax benefits, if recognized would not affect the effective tax rate 38       28         38 28 66  
Unrecognized tax benefits, if recognized would favorably affect the effective tax rate 4,700       4,700         4,700 4,700 4,400  
Unrecognized tax benefits, interest and penalties accrued 2,200       2,000         2,200 2,000 1,200  
Unrecognized tax benefits, interest net of the federal benefit (expense) and penalties                   (190) (776) (26)  
Decrease in Unrecognized Tax Benefits is Reasonably Possible in the next twelve months 3,900                 3,900      
Deferred tax asset valuation allowance recognized (21) $ 5 $ 7 $ 30 $ 40 $ 24 $ (8) $ (13)          
Charges related to accrual of income tax interest $ 48                 48      
Foreign and state                          
Accounting for Uncertainty in Income Taxes                          
Deferred tax asset valuation allowance recognized                   21      
US Life companies capital loss carryforward                          
Valuation allowance                          
Continuing operations                       $ 0  
Accounting for Uncertainty in Income Taxes                          
Deferred tax asset valuation allowance recognized                   $ 290      
Other valuation allowance associated with foreign jurisdictions | Residential mortgages dispute resolution                          
Adjustments:                          
Other                     $ 0