XML 162 R158.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information (Reconciliation Of Income (Loss) From Operations By Segment To Consolidated Net Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]                      
Gain (loss) on early extinguishment of debt, after-tax                 $ (42) $ (23) $ 5
Impairment of intangibles, after-tax                 (905)
Net income (loss) $ 431 $ (161) $ 363 $ 252 $ 399 $ 490 $ 385 $ 367 886 1,641 2,079
Segment Reconciling Items [Member]                      
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]                      
Excluded realized gain (loss), after-tax                 (627) (37) (218)
Gain (loss) on early extinguishment of debt, after-tax                 (33) (18) (3)
Benefit ratio unlocking, after-tax                 277 (136) 129
Net impact from the Tax Cuts and Jobs Act                 17 19 1,322
Impairment of intangibles, after-tax                     (905)
Acquisition and integration costs related to mergers and acquisitions, after tax                 (103) (67)  
Annuities Segment [Member]                      
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]                      
Impairment of intangibles, after-tax                  
Net income (loss)                 954 1,102 1,074
Retirement Plan Services Segment [Member]                      
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]                      
Impairment of intangibles, after-tax                  
Net income (loss)                 172 171 149
Life Insurance Segment [Member]                      
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]                      
Impairment of intangibles, after-tax                  
Net income (loss)                 259 645 536
Group Protection Segment [Member]                      
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]                      
Impairment of intangibles, after-tax                  
Net income (loss)                 238 187 103
Other Operations [Member]                      
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]                      
Net income (loss)                 $ (268) $ (225) $ (108)