XML 47 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Supplemental Cash Flow Information (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Supplemental Cash Flow Information [Abstract]    
Non-cash modifications of certain mortgage loans, fixed income securities, limited partnership interests and other investments, as well as mergers completed with equity securities $ 5 $ 7
Non-cash financing activities related to the issuance of shares for vested restricted stock units 40 37
Debt acquired   34
Net change in proceeds managed    
Net change in fixed income securities (17) 0
Net change in short-term investments (26) (34)
Operating cash flow used (43) (34)
Change in Liabilities for Collateral [Roll Forward]    
Liabilities for collateral, beginning of period (1,129) (840)
Liabilities for collateral, end of period (1,172) (874)
Operating cash flow provided $ 43 $ 34