Deferred Policy Acquisition Costs (Tables)

3 Months Ended

Mar. 31, 2017

Deferred Policy Acquisition Costs Disclosures [Abstract]

Deferred Policy Acquisition Costs Details

A progression of deferred policy acquisition costs is presented below (in millions):

	P&C			Annuity and Run-off Long-term Care and Life
	Deferred			Deferred			Sales															Consolidated
	Costs			Costs			Inducements			PVFP			Subtotal			Unrealized			Total			Total
Balance at December 31, 2016	$	238		$	1,110		$	110		$	46		$	1,266		$	(265	)	$	1,001		$	1,239
Additions	139			67			1			—			68			—			68			207
Amortization:
Periodic amortization	(135		)	(42		)	(6		)	(2		)	(50		)	—			(50		)	(185		)
Included in realized gains	—			2			—			—			2			—			2			2
Foreign currency translation	1			—			—			—			—			—			—			1
Change in unrealized	—			—			—			—			—			(59		)	(59		)	(59		)
Balance at March 31, 2017	$	243		$	1,137		$	105		$	44		$	1,286		$	(324	)	$	962		$	1,205
Balance at December 31, 2015	$	226		$	1,018		$	119		$	55		$	1,192		$	(234	)	$	958		$	1,184
Additions	132			68			5			—			73			—			73			205
Amortization:
Periodic amortization	(134		)	(25		)	(5		)	(2		)	(32		)	—			(32		)	(166		)
Included in realized gains	—			2			—			—			2			—			2			2
Change in unrealized	—			—			—			—			—			(170		)	(170		)	(170		)
Balance at March 31, 2016	$	224		$	1,063		$	119		$	53		$	1,235		$	(404	)	$	831		$	1,055