XML 28 R107.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Components of U.S. and Foreign Income and Reconciliation between Federal Income Tax Expense at Statutory Rates and Actual Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income before income tax:      
Income before income tax, U.S. $ 1,145 $ 775 $ 1,322
Income before income tax, Foreign (26) 59 260
Income before income tax 1,119 834 1,582
Income tax expense at statutory rate 235 175 554
Increase (decrease) in income tax expense resulting from:      
Effect of the Tax Act (14) (6) (190)
Exempt investment income (50) (64) (134)
Foreign related tax differential (55) 1 (36)
Taxes related to domestic affiliate (15) (7) 1
Partnership earnings not subject to taxes   (14) (51)
Valuation allowance 12 12 7
Unrecognized tax positions, settlements and adjustments relating to prior years 97 2 (8)
State taxes 37 20 23
Other 1 9 4
Income tax expense (benefit) $ 248 $ 128 $ 170