XML 44 R130.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Supplementary Insurance Information (Balance Sheet Items) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
DAC and VOBA $ 4,809 $ 5,086 $ 5,623
Future Policy Benefits and Other Policy-Related Balances 41,882 38,316  
Policyholder account balances 45,121 39,330  
Unearned Premiums 18 19  
Unearned Revenue 282 213  
Annuities      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
DAC and VOBA 4,168 4,357  
Future Policy Benefits and Other Policy-Related Balances 8,921 8,666  
Policyholder account balances 34,810 28,600  
Unearned Premiums 0 0  
Unearned Revenue 86 88  
Life      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
DAC and VOBA 539 613  
Future Policy Benefits and Other Policy-Related Balances 5,070 4,802  
Policyholder account balances 2,437 2,534  
Unearned Premiums 12 13  
Unearned Revenue 45 18  
Run-off      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
DAC and VOBA 5 5  
Future Policy Benefits and Other Policy-Related Balances 20,191 17,252  
Policyholder account balances 7,873 8,195  
Unearned Premiums 0 0  
Unearned Revenue 151 107  
Corporate & Other      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
DAC and VOBA 97 111  
Future Policy Benefits and Other Policy-Related Balances 7,700 7,596  
Policyholder account balances 1 1  
Unearned Premiums 6 6  
Unearned Revenue $ 0 $ 0