XML 75 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
INSURANCE LIABILITIES INSURANCE LIABILITIES 5 (Details) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Liabilities for Guarantees on Long-Duration Contracts [Line Items]    
Guaranteed minimum income benefit reinsurance contract asset, at fair value $ 10,933 $ 10,309
Derivative Instruments in Hedges, Liabilities, at Fair Value 5,813 6,164
GMIBNLG    
Liabilities for Guarantees on Long-Duration Contracts [Line Items]    
Derivative Instruments in Hedges, Liabilities, at Fair Value 4,289 5,125
GMAB    
Liabilities for Guarantees on Long-Duration Contracts [Line Items]    
Derivative Instruments in Hedges, Liabilities, at Fair Value 8 20
GWBL/GMWB    
Liabilities for Guarantees on Long-Duration Contracts [Line Items]    
Derivative Instruments in Hedges, Liabilities, at Fair Value 85 114
SCS,MSO, IUL features    
Liabilities for Guarantees on Long-Duration Contracts [Line Items]    
Derivative Instruments in Hedges, Liabilities, at Fair Value 1,437 875
GIB    
Liabilities for Guarantees on Long-Duration Contracts [Line Items]    
Derivative Instruments in Hedges, Liabilities, at Fair Value $ (6) $ 30