XML 111 R99.htm IDEA: XBRL DOCUMENT v3.7.0.1
Contingencies and Other Matters - Legal and Regulatory Matters (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2016
CMS Actions [Member]    
Loss Contingencies [Line Items]    
Charges for loss contingency, after-tax   $ 100
Percent of Medicare Advantage customers in a 4 Star or greater plan 60.00%  
Guaranty Fund Assessments [Member]    
Loss Contingencies [Line Items]    
Charges for loss contingency, pre-tax $ 130  
Charges for loss contingency, after-tax $ 85  
Discount rate, Penn Treaty assessments 3.50%  
Recorded liability, Penn Treaty assessment $ 100  
Total future expected cash outflows, Penn Treaty assessment 130  
Pending Litigation [Member]    
Loss Contingencies [Line Items]    
Reserves for litigation matters, pre-tax 190  
Reserves for litigation matters, after-tax $ 125