XML 47 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments - Mortgage Loans (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Investments, Debt and Equity Securities [Abstract]          
Maximum loan to value ratio generally allowed     75.00%    
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Total commercial mortgage loans $ 5,017,000,000   $ 5,017,000,000   $ 4,911,000,000
Collective valuation allowance for losses (1,000,000)   (1,000,000)   (1,000,000)
Total net commercial mortgage loans 5,016,000,000   5,016,000,000   4,910,000,000
Impairment of Real Estate 0 $ 0 0 $ 0  
Mortgage loans in process of foreclosure 0   0   0
30 days or less in arrears          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Loans in arrears 0   0   0
Impaired          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Total commercial mortgage loans 4,000,000   4,000,000   4,000,000
Total net commercial mortgage loans 4,000,000   4,000,000   4,000,000
Non Impaired          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Total commercial mortgage loans 5,013,000,000   5,013,000,000   4,907,000,000
Collective valuation allowance for losses (1,000,000)   (1,000,000)   (1,000,000)
Total net commercial mortgage loans $ 5,012,000,000   $ 5,012,000,000   $ 4,906,000,000