Shares and Stockholder's Equity (Tables)

12 Months Ended

Dec. 31, 2019

Shares and Stockholder's Equity [Abstract]

Components And Changes In Accumulated OCI

	For the Years Ended December 31,
	2019			2018			2017
Unrealized Gain (Loss) on AFS Securities
Balance as of beginning-of-year	$	536		$	3,283		$	1,687
Cumulative effect from adoption of new accounting standards		-			634			-
Unrealized holding gains (losses) arising during the year		8,856			(5,995	)		2,872
Change in foreign currency exchange rate adjustment		46			(107	)		134
Change in DAC, VOBA, DSI, future contract benefits and other contract holder funds		(2,460	)		1,748			(703	)
Income tax benefit (expense)		(1,370	)		923			(745	)
Less:
Reclassification adjustment for gains (losses) included in net income (loss)		(26	)		(44	)		(40	)
Associated amortization of DAC, VOBA, DSI and DFEL		(11	)		(19	)		(19	)
Income tax benefit (expense)		8			13			21
Balance as of end-of-year	$	5,637		$	536		$	3,283
Unrealized OTTI on AFS Securities
Balance as of beginning-of-year	$	29		$	39		$	22
(Increases) attributable to:
Cumulative effect from adoption of new accounting standards		-			9			-
Gross OTTI recognized in OCI during the year		(14	)		-			-
Change in DAC, VOBA, DSI and DFEL		1			-			-
Income tax benefit (expense)		3			-			-
Decreases attributable to:
Changes in fair value, sales, maturities or other settlements of AFS securities		30			(18	)		34
Change in DAC, VOBA, DSI and DFEL		(2	)		(5	)		(7	)
Income tax benefit (expense)		(7	)		4			(10	)
Balance as of end-of-year	$	40		$	29		$	39
Unrealized Gain (Loss) on Derivative Instruments
Balance as of beginning-of-year	$	119		$	27		$	93
Cumulative effect from adoption of new accounting standard		-			6			-
Unrealized holding gains (losses) arising during the year		181			40			63
Change in foreign currency exchange rate adjustment		(52	)		111			(137	)
Change in DAC, VOBA, DSI and DFEL		(5	)		(14	)		1
Income tax benefit (expense)		(26	)		(29	)		26
Less:
Reclassification adjustment for gains (losses) included in net income (loss)		47			31			31
Associated amortization of DAC, VOBA, DSI and DFEL		(2	)		(3	)		(2	)
Income tax benefit (expense)		(9	)		(6	)		(10	)
Balance as of end-of-year	$	181		$	119		$	27
Funded Status of Employee Benefit Plans
Balance as of beginning-of-year	$	(25	)	$	(22	)	$	(20	)
Cumulative effect from adoption of new accounting standard		-			(5	)		-
Adjustment arising during the year		4			3			(4	)
Income tax benefit (expense)		(1	)		(1	)		2
Balance as of end-of-year	$	(22	)	$	(25	)	$	(22	)

Schedule of Reclassifications Out Of AOCI

	For the Years Ended December 31,
	2019			2018			2017
Unrealized Gain (Loss) on AFS Securities
Gross reclassification	$	(26	)	$	(44	)	$	(40	)	Total realized gain (loss)
Associated amortization of DAC,
VOBA, DSI and DFEL		(11	)		(19	)		(19	)	Total realized gain (loss)
Reclassification before income										Income (loss) from continuing
tax benefit (expense)		(37	)		(63	)		(59	)	operations before taxes
Income tax benefit (expense)		8			13			21		Federal income tax expense (benefit)
Reclassification, net of income tax	$	(29	)	$	(50	)	$	(38	)	Net income (loss)
Unrealized OTTI on AFS Securities
Gross reclassification	$	4		$	7		$	5		Total realized gain (loss)
Change in DAC, VOBA, DSI and DFEL		-			-			(1	)	Total realized gain (loss)
Reclassification before income										Income (loss) from continuing
tax benefit (expense)		4			7			4		operations before taxes
Income tax benefit (expense)		(1	)		(1	)		(1	)	Federal income tax expense (benefit)
Reclassification, net of income tax	$	3		$	6		$	3		Net income (loss)
Unrealized Gain (Loss) on Derivative Instruments
Gross reclassifications:
Interest rate contracts	$	3		$	4		$	4		Net investment income
Foreign currency contracts		35			27			18		Net investment income
Foreign currency contracts		9			-			9		Total realized gain (loss)
Total gross reclassifications		47			31			31
Associated amortization of DAC,
VOBA, DSI and DFEL		(2	)		(3	)		(2	)	Commissions and other expenses
Reclassifications before income										Income (loss) from continuing
tax benefit (expense)		45			28			29		operations before taxes
Income tax benefit (expense)		(9	)		(6	)		(10	)	Federal income tax expense (benefit)
Reclassifications, net of income tax	$	36		$	22		$	19		Net income (loss)