XML 114 R101.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income tax (expense) benefit:          
Current (expense) benefit     $ (274) $ (19) $ (552)
Deferred (expense) benefit     387 (167) (1,143)
Income tax (expense) benefit     $ 113 (186) (1,695)
Federal statutory rate, percent     35.00%    
Effective Income Tax Rate Reconciliation, Amount [Abstract]          
Expected income tax (expense) benefit     $ (152) (578) (2,140)
Noncontrolling interest     135 124 119
Separate Accounts investment activity     160 181 116
Non-taxable investment income (loss)     15 8 12
Tax audit interest     (22) 1 (6)
State income taxes     (8) 1 (4)
AB Federal and foreign taxes     (15) 2 4
Tax settlement $ (77) $ (212) 0 77 212
Other     0 (2) (8)
Income tax (expense) benefit     113 (186) $ (1,695)
Current income tax liability     $ 218 $ 592