XML 183 R165.htm IDEA: XBRL DOCUMENT v3.3.1.900
SCHEDULE IV - CONSOLIDATED REINSURANCE (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Consolidated reinsurance, net [Abstract]      
Premiums Earned, Net, Total $ 3,246 $ 2,988 $ 2,687
Embedded derivatives - Reinsurance related [Member]      
Consolidated reinsurance, net [Abstract]      
Gross Amount 9,529 9,064 8,023
Ceded to Other Companies 1,311 1,410 1,275
Assumed from Other Companies 73 7 8
Premiums Earned, Net, Total 8,291 7,661 6,756
Gross Amount, Life Insurance in Force [1] 1,032,900 1,034,800 990,600
Ceded to Other Companies, Life Insurance in Force [1] 287,400 292,800 313,200
Assumed from Other Companies, Life Insurance in Force [1] 10,400 1,500 1,700
Premiums, Net, Life Insurance in Force, Total [1] $ 755,900 $ 743,500 $ 679,100
Percentage of Amount Assumed to Net, Life Insurance in Force [1] 1.40% 0.20% 0.30%
Life insurance and annuities [Member] | Embedded derivatives - Reinsurance related [Member]      
Consolidated reinsurance, net [Abstract]      
Gross Amount [2] $ 8,112 $ 7,579 $ 6,644
Ceded to Other Companies [2] 1,289 1,381 1,247
Assumed from Other Companies [2] 58 7 8
Premiums Earned, Net, Total [2] $ 6,881 $ 6,205 $ 5,405
Percentage of Amount Assumed to Net [2] 0.80% 0.10% 0.10%
Accident and health insurance [Member] | Embedded derivatives - Reinsurance related [Member]      
Consolidated reinsurance, net [Abstract]      
Gross Amount $ 1,417 $ 1,485 $ 1,379
Ceded to Other Companies 22 29 28
Assumed from Other Companies 15    
Premiums Earned, Net, Total $ 1,410 $ 1,456 $ 1,351
Percentage of Amount Assumed to Net 1.10% 0.00% 0.00%
[1] Includes Group Protection segment and Other Operations in-force amounts.
[2] Includes insurance fees on universal life and other interest-sensitive products.