XML 75 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivatives (Earned Income On Derivatives) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Derivative Instruments, Gain (Loss) [Line Items]        
Total earned income $ 44 $ 75 $ 102 $ 204
Derivatives Designated as Hedging Instruments: | Net investment income        
Derivative Instruments, Gain (Loss) [Line Items]        
Total earned income 7 5 12 11
Derivatives Not Designated or Not Qualifying as Hedging Instruments: | Net derivative gains (losses)        
Derivative Instruments, Gain (Loss) [Line Items]        
Total earned income 37 67 90 186
Derivatives Not Designated or Not Qualifying as Hedging Instruments: | Policyholder benefits and claims        
Derivative Instruments, Gain (Loss) [Line Items]        
Total earned income $ 0 $ 3 $ 0 $ 7