XML 57 R89.htm IDEA: XBRL DOCUMENT v3.20.1
REINSURANCE (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 01, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]        
Reinsurance retention policy, percentage of excess reinsured   100.00%    
GMIB reinsurance contract asset, at fair value   $ 2,466 $ 1,991  
Increase (decrease) in the fair value of the reinsurance contract asset   475 8,500 $ 174
Amounts due to reinsurers   105 113  
AXA Equitable Life Insurance Co        
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]        
Reinsurance retention policy, amount retained $ 635      
Exposure reinsured percentage 90.00%      
Amount retained, excluding cash $ 604      
Amount retained, cash 31      
Deposit contracts, assets $ 635      
Third-party        
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]        
Reinsurance recoverables related to insurance contracts   2,200 2,200  
Amounts due to reinsurers   90 91  
Third-party | Credit Concentration Risk        
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]        
Reinsurance recoverables related to insurance contracts   1,600 1,700  
Variable Universal Term Life Insurance Single Life        
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]        
Reinsurance retention policy, amount retained   25    
Variable Universal Term Life Insurance Joint Life        
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]        
Reinsurance retention policy, amount retained   30    
Group Life And Health Insurance | Third-party        
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]        
Insurance liabilities ceded   56 62  
Reinsurance assumed reserves   $ 735 $ 712  
GMDB | Third-party        
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]        
Exposure reinsured percentage   2.80% 2.90%  
GMIB | Third-party        
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]        
Exposure reinsured percentage   14.20% 15.50%