XML 64 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Liabilities for Unpaid Claims and Claims Expenses - Activity in Liabilities for Unpaid Claims and Claims Expenses (Details) - Group Disability and Life and Global Supplemental Benefits [Member] - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Liability For Unpaid Claims And Claims Adjustment Expense [Line Items]        
Beginning balance, unpaid claims, gross $ 4,852 $ 4,618 $ 4,726 $ 4,359
Less: Reinsurance and other amounts recoverable 130 120 121 115
Beginning balance, unpaid claims, net 4,722 4,498 4,605 4,244
Incurred claims related to:        
Current year 1,066 1,046 3,290 3,158
Interest accretion 36 40 119 125
All other prior years 12 4 (59) 90
Total incurred 1,114 1,090 3,350 3,373
Paid claims related to:        
Current year 806 761 1,880 1,771
Prior years 269 275 1,327 1,295
Total paid 1,075 1,036 3,207 3,066
Foreign currency 0 7 13 8
Ending balance, unpaid claims, net 4,761 4,559 4,761 4,559
Add: Reinsurance and other amounts recoverable 134 121 134 121
Ending balance, unpaid claims, gross $ 4,895 $ 4,680 $ 4,895 $ 4,680