XML 163 R147.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Tax (Net Deferred Income Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Deferred income tax assets:    
Policyholder liabilities and receivables $ 2,841 $ 1,638
Investments, including derivatives 373 0
Tax credit carryforwards 180 168
Other 52 39
Total deferred income tax assets 3,446 1,845
Deferred income tax liabilities:    
Investments, including derivatives 0 132
Intangibles 391 521
Net unrealized investment gains 736 837
DAC 1,301 1,158
Total deferred income tax liabilities 2,428 2,648
Deferred tax assets and liabilities [Abstract]    
Deferred Tax Assets, Net 1,018 0
Net deferred income tax asset (liability) $ 0 $ (803)