XML 52 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Interim Financial Data - Impact on Consolidated Statement of Income for the Adoption of Revenue Recognition (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Summary Of Significant Accounting Policies [Line Items]    
Insurance earned premiums and contract revenues $ 224 $ 216
Provision for income taxes 22 96
Net income 92 165
Comprehensive income 88 $ 157
Effect of Adoption [Member] | Accounting Standards Update 2014-09 [Member]    
Summary Of Significant Accounting Policies [Line Items]    
Insurance earned premiums and contract revenues 4  
Provision for income taxes 1  
Net income 3  
Comprehensive income 3  
Balances without Adoption [Member] | Accounting Standards Update 2014-09 [Member]    
Summary Of Significant Accounting Policies [Line Items]    
Insurance earned premiums and contract revenues 228  
Provision for income taxes 23  
Net income 95  
Comprehensive income $ 91