XML 79 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Contracts Accounted for as Insurance - Expected Collections of Gross Premiums Receivable Net of Commissions on Assumed Business (Details)
$ in Millions
Sep. 30, 2017
USD ($)
Consolidated Entity Excluding Variable Interest Entities (VIE) [Member]  
Financial Guarantee Insurance Premiums [Line Items]  
2017 (October 1 – December 31) $ 32
2018 95
2019 82
2020 80
2021 78
2022-2026 306
2027-2031 212
2032-2036 120
After 2036 120
Total 1,125
Variable Interest Entity, Primary Beneficiary [Member]  
Financial Guarantee Insurance Premiums [Line Items]  
Cash collections on FG VIEs $ 13