SCHEDULE IV - REINSURANCE

12 Months Ended

Dec. 31, 2017

Supplemental Schedule of Reinsurance Premiums for Insurance Companies [Abstract]

Schedule IV - Reinsurance

SCHEDULE IV

REINSURANCE⁽¹⁾ 

AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2017, 2016 AND 2015

	Gross Amount		Ceded to Other Companies		Assumed from Other Companies		Net Amount		Percentage of Amount Assumed to Net
	(Dollars In millions)
2017
Life Insurance In-Force	$	392,926	$	41,330	$	30,300	$	381,896	7.9	%
Premiums:
Life insurance and annuities	$	826	$	135	$	186	$	877	21.2	%
Accident and health	54		36		9		27		33.3	%
Total Premiums	$	880	$	171	$	195	$	904	21.6	%
2016 (As Restated)
Life Insurance In-Force	$	399,230	$	78,760	$	31,722	$	352,192	9.0	%
Premiums:
Life insurance and annuities	$	790	$	135	$	197	$	852	23.1	%
Accident and health	60		41		9		28		32.1	%
Total Premiums	$	850	$	176	$	206	$	880	23.4	%
2015
Life Insurance In-Force	$	406,240	$	82,927	$	31,427	$	354,740	8.9	%
Premiums:
Life insurance and annuities	$	751	$	128	$	197	$	820	24.0	%
Accident and health	67		45		10		32		31.3	%
Total Premiums	$	818	$	173	$	207	$	852	24.3	%

(1) Includes amounts related to the discontinued group life and health business.