XML 67 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
CLOSED BLOCK - RECONCILIATION OF POLICYHOLDER DIVIDEND OBLIGATION (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Movement in Closed Block Dividend Obligation [Roll Forward]    
Balances, beginning of year $ 19 $ 52
Unrealized investment gains (losses), net of DAC (19) (14)
Balances, End of Period $ 0 $ 38