XML 63 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investments - Components of the net unrealized gain on securities that is included in AOCI in the Balance Sheet (Details) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Unrealized gain on:    
Pretax $ 983 $ 622
Deferred Tax (344) (218)
Net 639 404
Total investments    
Unrealized gain on:    
Pretax 1,516 960
Deferred Tax (531) (336)
Net 985 624
Total fixed maturities    
Unrealized gain on:    
Pretax 1,273 809
Deferred Tax (446) (283)
Net 827 526
Fixed maturities — annuity segment    
Unrealized gain on:    
Pretax [1] 1,018 640
Deferred Tax [1] (356) (224)
Net [1] 662 416
Fixed maturities — all other    
Unrealized gain on:    
Pretax 255 169
Deferred Tax (90) (59)
Net 165 110
Equity securities    
Unrealized gain on:    
Pretax 243 151
Deferred Tax (85) (53)
Net 158 98
Deferred policy acquisition costs — annuity segment    
Unrealized gain on:    
Pretax (421) (273)
Deferred Tax 147 96
Net (274) (177)
Annuity benefits accumulated    
Unrealized gain on:    
Pretax (130) (78)
Deferred Tax 46 27
Net (84) (51)
Unearned revenue    
Unrealized gain on:    
Pretax 18 13
Deferred Tax (6) (5)
Net $ 12 $ 8
[1] Net unrealized gains on fixed maturity investments supporting AFG’s annuity benefits accumulated.