XML 61 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Allowance for Expected Credit Losses (Details) - Changes in the Allowance for Expected Credit Losses on Contractholder Receivables (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2020
Credit Loss [Abstract]    
Contractholder receivables (net of the allowance for expected credit losses), balance, beginning of period $ 4,634 $ 4,599
Contractholder receivables (net of the allowance for expected credit losses), balance, end of period 4,314 4,314
Contractholder receivables, allowance for expected credit losses [Roll Forward]    
Contractholder receivables, allowance for expected credit losses, beginning balance 20 20
Current period change for expected credit losses 2 2
Write-offs of uncollectible contractholder receivables 0 0
Contractholder receivables, allowance for expected credit losses, ending balance $ 22 $ 22