XML 95 R84.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Total Assets of Reportable Segments) (Details) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets $ 80,729 $ 76,731
Americas [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 44,699 44,470
CANADA    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 4,301 4,425
EMEA [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 10,536 10,534
Asia Pacific [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 11,388 9,357
Corporate and Other [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 9,805 7,945
Life Insurance Product Line [Member] | Americas [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 19,867 19,353
Life Insurance Product Line [Member] | CANADA    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 4,282 4,361
Life Insurance Product Line [Member] | EMEA [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 4,087 4,032
Life Insurance Product Line [Member] | Asia Pacific [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 7,559 6,800
Nontraditional Long-Duration Contracts [Member] | Americas [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 24,832 25,117
Nontraditional Long-Duration Contracts [Member] | CANADA    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 19 64
Nontraditional Long-Duration Contracts [Member] | EMEA [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 6,449 6,502
Nontraditional Long-Duration Contracts [Member] | Asia Pacific [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets $ 3,829 $ 2,557