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Components of Net Deferred Income Tax Liability (Detail) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Income Taxes [Abstract]    
Foreign tax credit carryforwards $ 787 $ 666
Accrued commission and general expenses 199 203
State income taxes 302 275
Net operating loss carryforwards 1,727 1,797
Other 51 21
Gross deferred income tax assets 3,066 2,962
Valuation allowance (353) (296)
Total deferred income tax assets 2,713 2,666
Investments 29 86
Net unrealized gains on investment securities 639 1,260
Net unrealized gains on derivatives 218 222
Insurance reserves 751 491
DAC 863 1,115
PVFP and other intangibles 20 3
Investment in foreign subsidiaries 10 310
Other 52 37
Total deferred income tax liabilities 2,582 3,524
Net deferred income tax asset 131  
Net deferred income tax (liability) $ (24) $ (858)