XML 37 R67.htm IDEA: XBRL DOCUMENT v3.20.1
Reinsurance (Narrative) (Details) - USD ($)
$ in Millions
Mar. 31, 2020
Jan. 01, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Ceded Credit Risk [Line Items]          
Reinsurance ACL and deposit assets   $ 192      
Trading securities $ 4,019   $ 4,673    
Fixed maturity AFS securities 102,606   105,200    
Mortgage loans on real estate 16,791   16,339    
Derivative investments 4,417   1,911    
Other investments 4,765   2,994    
Cash and invested cash 6,202   2,563 $ 1,593 $ 2,345
Accrued investment income 1,185   1,148    
Equity securities 83   103    
Athene Holding Ltd. [Member]          
Ceded Credit Risk [Line Items]          
Deposit assets 6,300   $ 6,600    
Reserves associated with modified coinsurance reinsurance arrangements 6,200        
Letter of credit 188        
Trading securities 3,000        
Fixed maturity AFS securities 1,800        
Derivative investments 49        
Other investments 111        
Cash and invested cash 378        
Accrued investment income 48        
Equity securities 14        
Athene Holding Ltd. [Member] | Over-Collateralization [Member]          
Ceded Credit Risk [Line Items]          
Reserves associated with modified coinsurance reinsurance arrangements 175        
Athene Holding Ltd. [Member] | Commercial Mortgage Loans [Member]          
Ceded Credit Risk [Line Items]          
Mortgage loans on real estate $ 765