XML 74 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reinsurance (Effects of Affiliated Reinsurance on Statements of Operations) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Premiums:      
Reinsurance assumed $ 15 $ 12 $ 13
Reinsurance ceded (765) (783) (916)
Net premiums 847 869 828
Universal life and investment-type product policy fees [Abstract]      
Reinsurance assumed 79 101 103
Reinsurance ceded (529) (528) (600)
Insurance Commissions and Fees 2,982 3,190 3,156
Other revenues:      
Reinsurance assumed 3 2 29
Reinsurance ceded 19 23 47
Net other revenues 266 287 336
Policyholder benefits and claims:      
Reinsurance assumed 70 75 89
Reinsurance ceded (1,799) (1,619) (1,575)
Other Expenses [Abstract]      
Assumed Other Expenses (10) (4) 19
Ceded Other Expenses (20) (45) (21)
Operating Expenses 1,809 1,763 1,833
Affiliated Entity      
Universal life and investment-type product policy fees [Abstract]      
Insurance Commissions and Fees 220 234 241
Affiliated Entity | Assumed      
Premiums:      
Reinsurance assumed 5 7 13
Universal life and investment-type product policy fees [Abstract]      
Reinsurance assumed 6 51 103
Other revenues:      
Reinsurance assumed 3 2 29
Policyholder benefits and claims:      
Reinsurance assumed 34 52 87
Other Expenses [Abstract]      
Assumed Other Expenses (32) (13) 18
Affiliated Entity | Ceded      
Premiums:      
Reinsurance ceded 0 (201) (537)
Universal life and investment-type product policy fees [Abstract]      
Reinsurance ceded 0 1 (14)
Other revenues:      
Reinsurance ceded 0 18 44
Policyholder benefits and claims:      
Reinsurance ceded 0 (178) (420)
Other Expenses [Abstract]      
Ceded Other Expenses 0 (5) 0
Affiliated Entity | Reinsurance      
Premiums:      
Net premiums 5 (194) (524)
Universal life and investment-type product policy fees [Abstract]      
Insurance Commissions and Fees 6 52 89
Other revenues:      
Net other revenues 3 20 73
Policyholder benefits and claims:      
Policyholder Benefits and Claims Incurred, Assumed and Ceded 34 (126) (333)
Other Expenses [Abstract]      
Operating Expenses $ (32) $ (18) $ 18