XML 92 R79.htm IDEA: XBRL DOCUMENT v3.3.1.900
REINSURANCE AGREEMENTS (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]      
Reinsurance retention policy, percentage of excess reinsured 100.00%    
Guaranteed minimum income benefit reinsurance asset, at fair value $ 10,570 $ 10,711  
Increase (decrease) in the fair value of the reinsurance contract asset (141) 3,964 $ (4,297)
Amounts due to reinsurers 131 74  
Affiliated Entity | Reinsurer Concentration Risk      
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]      
Reinsurance recoverables related to insurance contracts 2,009 1,684  
Non Affiliated Entity      
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]      
Reinsurance recoverables related to insurance contracts 2,458 2,367  
Amounts due to reinsurers 131 74  
Non Affiliated Entity | Credit Concentration Risk      
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]      
Reinsurance recoverables related to insurance contracts 2,005 2,069  
Variable Universal Term Life Insurance Single Life      
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]      
Reinsurance retention policy, amount retained 25    
Variable Universal Term Life Insurance Second To Die Life      
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]      
Reinsurance retention policy, amount retained $ 30    
Guaranteed Minimum Death Benefit | Affiliated Entity      
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]      
Exposure reinsured percentage 48.40%    
Guaranteed Minimum Death Benefit | Non Affiliated Entity      
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]      
Exposure reinsured percentage 4.10%    
Guaranteed Minimum Income Benefit | Affiliated Entity      
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]      
Exposure reinsured percentage 54.60%    
Guaranteed Minimum Income Benefit | Non Affiliated Entity      
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]      
Exposure reinsured percentage 19.60%    
Group Life And Health Insurance | Non Affiliated Entity      
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]      
Insurance liabilities ceded $ 92 110  
Reinsurance assumed reserves $ 744 $ 757