XML 52 R41.htm IDEA: XBRL DOCUMENT v3.19.2
SIGNIFICANT ACCOUNTING POLICIES - Reclassification of DAC (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Amortization of deferred policy acquisition costs $ 144 $ 182 $ 309 $ 391
Reclassification Of DAC        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Total reductions   (146)   (281)
Amortization of deferred policy acquisition costs   146   281
Reclassification Of DAC | Compensation and benefits        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Total reductions   32   65
Reclassification Of DAC | Commissions        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Total reductions   112   213
Reclassification Of DAC | Other operating costs and expenses        
New Accounting Pronouncements or Change in Accounting Principle [Line Items]        
Total reductions   $ 2   $ 3