XML 47 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Revenue from Contract with Customer (Disaggregation) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Revenues          
Revenue from contracts with customers $ 152 $ 151 $ 445 $ 443  
Revenue from other sources [1] 800 815 2,328 2,422  
Total revenues 952 966 2,773 2,865  
Receivables related to revenues from contracts with customers 55   55   $ 55
Policy and contract charges [Member]          
Revenues          
Revenue from contracts with customers 47 47 137 137  
Policy and contract charges [Member] | Affiliated [Member]          
Revenues          
Revenue from contracts with customers 44 43 127 126  
Policy and contract charges [Member] | Unaffiliated [Member]          
Revenues          
Revenue from contracts with customers 3 4 10 11  
Other revenues: Administrative Fees [Member]          
Revenues          
Revenue from contracts with customers 15 16 46 47  
Other revenues: Administrative Fees [Member] | Affiliated [Member]          
Revenues          
Revenue from contracts with customers 12 11 33 32  
Other revenues: Administrative Fees [Member] | Unaffiliated [Member]          
Revenues          
Revenue from contracts with customers 3 5 13 15  
Other revenues: Other fees [Member]          
Revenues          
Revenue from contracts with customers 90 88 262 259  
Other revenues: Other fees [Member] | Affiliated [Member]          
Revenues          
Revenue from contracts with customers 89 87 259 256  
Other revenues: Other fees [Member] | Unaffiliated [Member]          
Revenues          
Revenue from contracts with customers 1 1 3 3  
Total [Member]          
Revenues          
Revenue from contracts with customers $ 105 $ 104 $ 308 $ 306  
[1] Amounts primarily consist of revenue associated with insurance and annuity products or financial instruments.