XML 42 R80.htm IDEA: XBRL DOCUMENT v3.20.1
INSURANCE LIABILITIES - Change in Liability for Variable Annuity Contracts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
GMDB      
Movement in Liabilities for Guarantees on Long-Duration Contracts, Guaranteed Benefit Liability, Gross [Roll Forward]      
Opening Balance $ 4,654 $ 4,054 $ 3,159
Opening Balance (107) (2,030) (1,558)
Paid guarantee benefits (438) (394) (354)
Paid guarantee benefits 14 70 171
Other changes in reserves 563 994 1,249
Other changes in reserve (5) 1,853 (643)
Closing Balance 4,779 4,654 4,054
Closing Balance (98) (107) (2,030)
GMIB      
Movement in Liabilities for Guarantees on Long-Duration Contracts, Guaranteed Benefit Liability, Gross [Roll Forward]      
Opening Balance 3,741 4,754 3,808
Opening Balance (1,991) (10,488) (10,314)
Paid guarantee benefits (257) (153) (151)
Paid guarantee benefits 72 61 115
Other changes in reserves 1,204 (860) 1,097
Other changes in reserve (547) 8,436 (289)
Closing Balance 4,688 3,741 4,754
Closing Balance $ (2,466) $ (1,991) $ (10,488)