XML 21 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Reinsurance (Effects of Affiliated Reinsurance on Balance Sheets) (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Assets      
Premiums, reinsurance and other receivables $ 14,287 $ 13,113  
Deferred policy acquisition costs and value of business acquired 4,809 5,086 $ 5,623
Liabilities:      
Policyholder account balances 45,121 39,330  
Other Policyholder Funds 2,801 2,728  
Assumed      
Assets      
Premiums, reinsurance and other receivables 39 60  
Liabilities:      
Policyholder account balances 3,059 1,744  
Other Policyholder Funds 1,675 1,677  
Reinsurance Recoverables, Gross (21) (38)  
Assumed | Affiliated Entity      
Assets      
Premiums, reinsurance and other receivables 26 21  
Liabilities:      
Policyholder account balances 443 386  
Other Policyholder Funds 11 14  
Ceded      
Assets      
Premiums, reinsurance and other receivables 13,828 12,669  
Liabilities:      
Policyholder account balances 0 0  
Other Policyholder Funds 0 0  
Ceded | Affiliated Entity      
Assets      
Premiums, reinsurance and other receivables 0 0  
Liabilities:      
Policyholder account balances 0 0  
Other Policyholder Funds 0 0  
Reinsurance Recoverables, Gross $ 0 $ 0