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Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Assets    
Amortized cost of fixed maturity securities available-for-sale $ 57,289 $ 59,852
Fixed maturity securities relating to variable interest entities 59,899 62,121
Cost of equity securities available-for-sale 280 432
Equity securities available-for-sale, at estimated fair value (cost: $280 and $432, respectively, includes $0 and $48, respectively, relating to variable interest entities) 300 457
Mortgage loans valuation allowances 40 36
Mortgage Loans on Real Estate 9,290 7,404
Real estate held-for-sale 0 5
Short-term investments, principally at estimated fair value (includes $344 and $35, respectively, relating to variable interest entities) 1,272 1,796
Other Investments 5,029 6,129
Cash and Cash Equivalents, at Carrying Value 5,057 1,507
Accrued investment income relating to variable interest entities 668 585
Liabilities    
Long-term debt, at estimated fair value, relating to variable interest entities 1,904 1,936
Other liabilities relating to variable interest entities $ 5,445 $ 3,925
Stockholder’s Equity    
Common stock, par value $ 25,000 $ 25,000
Common stock, shares authorized 4,000 4,000
Common stock, shares issued 3,000 3,000
Common stock, shares outstanding 3,000 3,000
Variable interest entities    
Assets    
Fixed maturity securities relating to variable interest entities $ 0 $ 3,194
Equity securities available-for-sale, at estimated fair value (cost: $280 and $432, respectively, includes $0 and $48, respectively, relating to variable interest entities) 0 48
Mortgage Loans on Real Estate 136 172
Short-term investments, principally at estimated fair value (includes $344 and $35, respectively, relating to variable interest entities) 344 35
Other Investments 0 50
Cash and Cash Equivalents, at Carrying Value 3,078 47
Accrued investment income relating to variable interest entities 1 1
Liabilities    
Long-term debt, at estimated fair value, relating to variable interest entities 23 48
Other liabilities relating to variable interest entities $ 1 $ 1