XML 85 R69.htm IDEA: XBRL DOCUMENT v3.7.0.1
Reinsurance (Effects of Reinsurance on Earnings) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Premiums:      
Direct premiums $ 2,117 $ 2,281 $ 2,226
Reinsurance assumed 79 297 94
Reinsurance ceded (1,275) (1,145) (1,168)
Net premiums 921 1,433 1,152
Universal life and investment-type product policy fees:      
Direct universal life and investment-type product policy fees 3,476 3,607 3,610
Reinsurance assumed 129 142 398
Reinsurance ceded (909) (809) (815)
Net universal life and investment-type product policy fees 2,696 2,940 3,193
Other revenues:      
Direct other revenues 259 258 259
Reinsurance assumed 87 0 28
Reinsurance ceded 415 246 252
Net other revenues 761 504 539
Policyholder benefits and claims:      
Direct policyholder benefits and claims 5,909 4,807 4,797
Reinsurance assumed 128 305 263
Reinsurance ceded (3,053) (2,416) (2,296)
Net policyholder benefits and claims 2,984 2,696 2,764
Interest credited to policyholder account balances:      
Direct interest credited to policyholder account balances 1,027 1,104 1,125
Reinsurance assumed 75 78 76
Reinsurance ceded 145 145 139
Net interest credited to policyholder account balances 957 1,037 1,062
Amortization of deferred policy acquisition costs and value of business acquired      
Direct amortization of deferred policy acquisition costs and value of business acquired (114) 630 958
Reinsurance assumed 148 8 100
Reinsurance ceded (206) (43) (68)
Direct amortization of deferred policy acquisition costs and value of business acquired (172) 595 990
Other expenses:      
Direct other expenses 1,482 1,512 1,566
Reinsurance assumed 35 47 6
Reinsurance ceded 221 163 192
Total other expenses $ 1,738 $ 1,722 $ 1,764