XML 95 R82.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information (Reconciliation Of Revenue From Segments To Consolidated) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Segment Reporting Information [Line Items]        
Total revenues $ 3,577 $ 3,307 $ 7,077 $ 6,551
Annuities Segment [Member]        
Segment Reporting Information [Line Items]        
Total revenues 1,076 983 2,138 2,022
Retirement Plan Services Segment [Member]        
Segment Reporting Information [Line Items]        
Total revenues 290 270 571 537
Life Insurance Segment [Member]        
Segment Reporting Information [Line Items]        
Total revenues 1,655 1,538 3,260 3,016
Group Protection Segment [Member]        
Segment Reporting Information [Line Items]        
Total revenues 541 525 1,082 1,059
Other Operations [Member]        
Segment Reporting Information [Line Items]        
Total revenues 67 79 155 161
Excluded realized gain (loss) pre-tax [Member]        
Segment Reporting Information [Line Items]        
Total revenues $ (52) (89) (132) (245)
Amortization of deferred gain arising from reserve changes on business sold through reinsurance, pre-tax [Member]        
Segment Reporting Information [Line Items]        
Total revenues   $ 1 1 $ 1
Amortization Of DFEL Associated With Benefit Ratio Unlocking, Pre-Tax [Member]        
Segment Reporting Information [Line Items]        
Total revenues     $ 2