XML 47 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONTRACTHOLDER BONUS INTEREST CREDITS (Tables)
12 Months Ended
Dec. 31, 2015
Contractholder Bonus Interest Credits [Abstract]  
Contractholder Bonus Interest Credits
Changes in the deferred asset for contractholder bonus interest credits are as follows:
 
December 31,
 
2015
 
2014
 
(In Millions)
Balance, beginning of year
$
383

 
$
518

Contractholder bonus interest credits deferred
17

 
15

Balance true-up
174

 

Amortization charged to income
(40
)
 
(150
)
Balance, End of Year
$
534

 
$
383