XML 89 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investments (Net Unrealized Investment Gains Losses) (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Components of net unrealized investment gains (losses) included in accumulated other comprehensive loss      
Fixed maturity securities $ 4,722 $ 2,600 $ 2,283
Fixed maturity securities with noncredit OTTI losses included in AOCI 2 1 (23)
Total fixed maturity securities 4,724 2,601 2,260
Equity securities 39 32 54
Derivatives 231 397 370
Short-term investments 0 (42) 0
Other (8) 59 79
Subtotal 4,986 3,047 2,763
Future policy benefits (2,370) (922) (126)
DAC and VOBA related to noncredit OTTI losses recognized in AOCI (2) (2) (1)
DAC, VOBA and DSI (260) (193) (198)
Subtotal (2,632) (1,117) (325)
Deferred income tax benefit (expense) related to noncredit OTTI losses recognized in AOCI 1 0 9
Deferred income tax benefit (expense) (495) (653) (827)
Net unrealized investment gains (losses) $ 1,860 $ 1,277 $ 1,620