XML 170 R159.htm IDEA: XBRL DOCUMENT v3.7.0.1
Schedule V Valuation and Qualifying Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Valuation allowance on deferred tax assets      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year $ 193 $ 133 $ 155
Additions: Charged to costs and expenses 0 7 0
Additions: Assumed through acquisitions 0 66 0
Deductions (121) (13) (22)
Balance at end of year 72 193 133
Valuation allowance on mortgage loans      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of year 2 1 1
Additions: Charged to costs and expenses 0 0 1
Additions: Assumed through acquisitions 0 1 0
Deductions 0 0 (1)
Balance at end of year $ 2 $ 2 $ 1