XML 130 R103.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reserve for Life-Contingent Contract Benefits and Contractholder Funds - Reserve for life-contingent contract benefits (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Reserve for life-contingent benefits:    
Total reserve for life-contingent contract benefits $ 12,549,000,000 $ 12,239,000,000
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Premium deficiency reserve (315,000,000) 0
Unrealized net capital gains and losses 249,000,000  
Structured settlement annuities    
Reserve for life-contingent benefits:    
Total reserve for life-contingent contract benefits $ 6,994,000,000 6,681,000,000
Structured settlement annuities | Minimum    
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 2.90%  
Structured settlement annuities | Maximum    
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 9.00%  
Other immediate fixed annuities    
Reserve for life-contingent benefits:    
Total reserve for life-contingent contract benefits $ 1,855,000,000 1,941,000,000
Other immediate fixed annuities | Minimum    
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 0.00%  
Other immediate fixed annuities | Maximum    
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 11.50%  
Traditional life insurance    
Reserve for life-contingent benefits:    
Total reserve for life-contingent contract benefits $ 2,722,000,000 2,643,000,000
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Premium deficiency reserve $ 315,000,000  
Traditional life insurance | Minimum    
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 2.50%  
Traditional life insurance | Maximum    
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 11.30%  
Accident and health insurance    
Reserve for life-contingent benefits:    
Total reserve for life-contingent contract benefits $ 893,000,000 873,000,000
Accident and health insurance | Minimum    
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 3.00%  
Accident and health insurance | Maximum    
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 7.00%  
Other    
Reserve for life-contingent benefits:    
Total reserve for life-contingent contract benefits $ 85,000,000 $ 101,000,000
Other | Minimum    
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 2.00%  
Other | Maximum    
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 5.80%