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Income Taxes - Total Income Tax Expense (Benefit) and Resulting Effective Tax Rate (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income (loss) before income taxes times 35% statutory federal tax rate $ 675 $ 339 $ 428
Amortization of tax-advantaged investments 104 88 81
Foreign tax adjustments 1 1 (1)
Tax-exempt interest income (37) (25) (18)
Corporate-owned life insurance income (46) (44) (45)
State income tax, net of federal tax benefit 19 11 22
Tax credits (218) (208) (155)
Tax Cuts and Jobs Act 147 0 0
Other (8) 17 (9)
Total income tax expense (benefit) $ 637 $ 179 $ 303
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Federal income tax rate 35.00% 35.00% 35.00%
Amortization of tax-advantaged investments (as a percent) 5.40% 9.00% 6.70%
Foreign tax adjustments (as a percent) 0.10% 0.10% (0.10%)
Tax-exempt interest income (as a percent) (1.90%) (2.60%) (1.50%)
Corporate-owned life insurance income (as a percent) (2.40%) (4.50%) (3.60%)
State income tax, net of federal tax benefit (as a percent) 1.00% 1.10% 1.80%
Tax credits (as a percent) (11.30%) (21.30%) (12.70%)
Tax Cuts and Jobs Act (as a percent) 7.60% 0.00% 0.00%
Other (as a percent) (0.50%) 1.70% (0.80%)
Total income tax expense (benefit) (as a percent) 33.00% 18.50% 24.80%