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Components Net Deferred Income Tax Liability (Detail) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]    
Foreign tax credit carryforwards $ 320 $ 265
Net operating loss carryforwards 129 297
State income taxes 336 326
Insurance reserves 686 754
Accrued commission and general expenses 142 116
Net unrealized losses on derivatives 0 10
Investments 48 5
Other 51 25
Gross deferred income tax assets 1,712 1,798
Valuation allowance (347) (334)
Total deferred income tax assets 1,365 1,464
Net unrealized gains on investment securities 396 153
Net unrealized gains on derivatives 71 0
DAC 275 344
PVFP and other intangibles 21 52
Insurance reserves transition adjustment 148 149
Other 29 30
Total deferred income tax liabilities 940 728
Net deferred income tax asset $ 425 $ 736