XML 95 R84.htm IDEA: XBRL DOCUMENT v3.20.2
Segment Information (Total Assets of Reportable Segments) (Details) - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets $ 82,127 $ 76,731
Americas [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 45,052 44,470
CANADA    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 4,471 4,425
EMEA [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 10,999 10,534
Asia Pacific [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 11,930 9,357
Corporate and Other [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 9,675 7,945
Life Insurance Product Line [Member] | Americas [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 19,929 19,353
Life Insurance Product Line [Member] | CANADA    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 4,458 4,361
Life Insurance Product Line [Member] | EMEA [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 4,288 4,032
Life Insurance Product Line [Member] | Asia Pacific [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 7,815 6,800
Nontraditional Long-Duration Contracts [Member] | Americas [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 25,123 25,117
Nontraditional Long-Duration Contracts [Member] | CANADA    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 13 64
Nontraditional Long-Duration Contracts [Member] | EMEA [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 6,711 6,502
Nontraditional Long-Duration Contracts [Member] | Asia Pacific [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets $ 4,115 $ 2,557