XML 83 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONTRACTHOLDER BONUS INTEREST CREDITS (CHANGES IN DEFERRED ACQUISITION COSTS) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Movement Analysis of Deferred Policy Acquisition Costs [Roll Forward]    
Balance, beginning of year $ 4,469 $ 4,271
Capitalization of commissions, sales and issue expenses 594 615
Amortization (756) (284)
Change in unrealized investment gains and losses (6) 41
Balance true-up 0 (174)
Balance, End of Year $ 4,301 $ 4,469