XML 181 R166.htm IDEA: XBRL DOCUMENT v3.20.4
Supplementary Insurance Information (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost $ 3,616 $ 3,512  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 54,729 51,383  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable 6,413 5,711  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 11,694 11,297 $ 10,544
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 2,575 2,520 2,139
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 11,779 10,894 9,744
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost 383 330 423
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense [1] 1,881 1,944 1,862
US Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 1,816 1,806  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 12,245 11,969  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable 2,578 2,143  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 5,838 5,729 5,534
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 714 769 730
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 5,979 5,339 5,131
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost 200 199 180
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense [1] 679 697 698
US Non-Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 255 313  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 23,104 23,728  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable 18 18  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 53 39 27
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 999 931 706
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 764 737 442
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost 52 31 109
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense [1] 109 113 106
Canada Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 195 200  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 3,474 3,260  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable 292 219  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 1,052 1,066 1,024
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 207 205 199
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 909 857 848
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost 16 12 13
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense [1] 201 249 251
Canada Non-Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 0 0  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 16 23  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable 4 42  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 83 89 43
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 1 3 2
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 68 80 37
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost 0 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense [1] 3 4 2
EMEA Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 264 250  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 1,379 1,197  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable 1,389 1,109  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 1,555 1,442 1,424
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 72 73 66
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 1,389 1,205 1,233
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost 31 36 27
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense [1] 186 199 179
EMEA Non-Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 0 0  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 5,881 5,703  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable 66 51  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 252 218 195
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 193 195 134
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 163 175 116
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost 0 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense [1] 50 52 37
Asia Pacific Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 1,045 927  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 3,568 2,837  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable 2,059 2,121  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 2,681 2,568 2,296
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 107 104 96
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 2,293 2,317 1,885
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost 65 36 92
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense [1] 274 223 262
Asia Pacific Non-Traditional Segment Reporting Information [Member]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 41 16  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 4,187 2,215  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable 2 2  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 180 146 1
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 85 46 40
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 206 162 40
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost 19 16 2
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense [1] 25 27 19
Corporate And Other Segment Reporting Information [Member]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information [Line Items]      
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Deferred Policy Acquisition Cost 0 0  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Liability for Future Policy Benefit, Loss, Claim and Loss Expense 875 451  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable 5 6  
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Premium Revenue 0 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Net Investment Income 197 194 166
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses 8 22 12
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Cost 0 0 0
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Operating Expense [1] $ 354 $ 380 $ 308
[1] Includes policy acquisition costs and other insurance expenses, excluding amortization of DAC. Also includes other operating expenses, interest expense, and collateral finance and securitization expense.