Condensed Consolidating Financial Information (Tables)

12 Months Ended

Dec. 31, 2017

Condensed Financial Information of Parent Company Only Disclosure [Abstract]

Schedule of Condensed Consolidating Balance Sheets

Condensed Consolidating Balance Sheet

December 31, 2017

	Parent Issuer		Subsidiary Guarantor		Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Assets:
Investments:
Fixed maturities, available-for-sale, at fair value	$	—	$	—	$	48,344		$	(15	)	$	48,329
Fixed maturities, at fair value using the fair value option	—		—		3,018			—			3,018
Equity securities, available-for-sale, at fair value	115		—		265			—			380
Short-term investments	212		—		259			—			471
Mortgage loans on real estate, net of valuation allowance	—		—		8,686			—			8,686
Policy loans	—		—		1,888			—			1,888
Limited partnerships/corporations	—		—		784			—			784
Derivatives	49		—		445			(97		)	397
Investments in subsidiaries	12,293		7,618		—			(19,911		)	—
Other investments	—		1		46			—			47
Securities pledged	—		—		2,087			—			2,087
Total investments	12,669		7,619		65,822			(20,023		)	66,087
Cash and cash equivalents	244		1		973			—			1,218
Short-term investments under securities loan agreements, including collateral delivered	11		—		1,615			—			1,626
Accrued investment income	—		—		667			—			667
Premium receivable and reinsurance recoverable	—		—		7,632			—			7,632
Deferred policy acquisition costs and Value of business acquired	—		—		3,374			—			3,374
Current income taxes	—		6		(2		)	—			4
Deferred income taxes	406		22		353			—			781
Loans to subsidiaries and affiliates	191		—		418			(609		)	—
Due from subsidiaries and affiliates	2		—		3			(5		)	—
Other assets	16		—		1,294			—			1,310
Assets related to consolidated investment entities:
Limited partnerships/corporations, at fair value	—		—		1,795			—			1,795
Cash and cash equivalents	—		—		217			—			217
Corporate loans, at fair value using the fair value option	—		—		1,089			—			1,089
Other assets	—		—		75			—			75
Assets held in separate accounts	—		—		77,605			—			77,605
Assets held for sale	—		—		59,052			—			59,052
Total assets	$	13,539	$	7,648	$	221,982		$	(20,637	)	$	222,532

Condensed Consolidating Balance Sheet (Continued)

December 31, 2017

	Parent Issuer		Subsidiary Guarantor		Non-Guarantor Subsidiaries		Consolidating Adjustments			Consolidated
Liabilities and Shareholders' Equity:
Future policy benefits	$	—	$	—	$	15,647	$	—		$	15,647
Contract owner account balances	—		—		50,158		—			50,158
Payables under securities loan agreement, including collateral held	—		—		1,866		—			1,866
Short-term debt	755		68		123		(609		)	337
Long-term debt	2,681		438		19		(15		)	3,123
Derivatives	49		—		197		(97		)	149
Pension and other postretirement provisions	—		—		550		—			550
Due to subsidiaries and affiliates	1		—		2		(3		)	—
Other liabilities	44		12		2,022		(2		)	2,076
Liabilities related to consolidated investment entities:
Collateralized loan obligations notes, at fair value using the fair value option	—		—		1,047		—			1,047
Other liabilities	—		—		658		—			658
Liabilities related to separate accounts	—		—		77,605		—			77,605
Liabilities held for sale	—		—		58,277		—			58,277
Total liabilities	3,530		518		208,171		(726		)	211,493
Shareholders' equity:
Total Voya Financial, Inc. shareholders' equity	10,009		7,130		12,781		(19,911		)	10,009
Noncontrolling interest	—		—		1,030		—			1,030
Total shareholders' equity	10,009		7,130		13,811		(19,911		)	11,039
Total liabilities and shareholders' equity	$	13,539	$	7,648	$	221,982	$	(20,637	)	$	222,532

Condensed Consolidating Balance Sheet

December 31, 2016

	Parent Issuer		Subsidiary Guarantor		Non-Guarantor Subsidiaries		Consolidating Adjustments			Consolidated
Assets:
Investments:
Fixed maturities, available-for-sale, at fair value	$	—	$	—	$	47,409	$	(15	)	$	47,394
Fixed maturities, at fair value using the fair value option	—		—		3,065		—			3,065
Equity securities, available-for-sale, at fair value	93		—		165		—			258
Short-term investments	212		—		179		—			391
Mortgage loans on real estate, net of valuation allowance	—		—		8,003		—			8,003
Policy loans	—		—		1,943		—			1,943
Limited partnerships/corporations	—		—		536		—			536
Derivatives	56		—		793		(112		)	737
Investments in subsidiaries	14,743		10,798		—		(25,541		)	—
Other investments	—		1		46		—			47
Securities pledged	—		—		1,409		—			1,409
Total investments	15,104		10,799		63,548		(25,668		)	63,783
Cash and cash equivalents	257		2		1,837		—			2,096
Short-term investments under securities loan agreements, including collateral delivered	11		—		575		—			586
Accrued investment income	—		—		666		—			666
Premium receivable and reinsurance recoverable	—		—		7,287		—			7,287
Deferred policy acquisition costs and Value of business acquired	—		—		3,997		—			3,997
Current income taxes	31		9		124		—			164
Deferred income taxes	527		37		1,006		—			1,570
Loans to subsidiaries and affiliates	278		—		11		(289		)	—
Due from subsidiaries and affiliates	3		—		2		(5		)	—
Other assets	21		—		1,465		—			1,486
Assets related to consolidated investment entities:
Limited partnerships/corporations, at fair value	—		—		1,936		—			1,936
Cash and cash equivalents	—		—		133		—			133
Corporate loans, at fair value using the fair value option	—		—		1,953		—			1,953
Other assets	—		—		34		—			34
Assets held in separate accounts	—		—		66,185		—			66,185
Assets held for sale	—		—		62,709		—			62,709
Total assets	$	16,232	$	10,847	$	213,468	$	(25,962	)	$	214,585

Condensed Consolidating Balance Sheet (Continued)

December 31, 2016

	Parent Issuer		Subsidiary Guarantor		Non-Guarantor Subsidiaries		Consolidating Adjustments			Consolidated
Liabilities and Shareholders' Equity:
Future policy benefits	$	—	$	—	$	14,575	$	—		$	14,575
Contract owner account balances	—		—		50,273		—			50,273
Payables under securities loan agreement, including collateral held	—		—		969		—			969
Short-term debt	11		211		67		(289		)	—
Long-term debt	3,108		437		20		(15		)	3,550
Derivatives	56		—		353		(112		)	297
Pension and other postretirement provisions	—		—		674		—			674
Due to subsidiaries and affiliates	—		—		3		(3		)	—
Other liabilities	62		13		1,950		(2		)	2,023
Liabilities related to consolidated investment entities:
Collateralized loan obligations notes, at fair value using the fair value option	—		—		1,967		—			1,967
Other liabilities	—		—		528		—			528
Liabilities related to separate accounts	—		—		66,185		—			66,185
Liabilities held for sale	—		—		59,576		—			59,576
Total liabilities	3,237		661		197,140		(421		)	200,617
Shareholders' equity:
Total Voya Financial, Inc. shareholders' equity	12,995		10,186		15,355		(25,541		)	12,995
Noncontrolling interest	—		—		973		—			973
Total shareholders' equity	12,995		10,186		16,328		(25,541		)	13,968
Total liabilities and shareholders' equity	$	16,232	$	10,847	$	213,468	$	(25,962	)	$	214,585

Schedule of Condensed Consolidating Statement of Operations

Condensed Consolidating Statement of Operations

For the Year Ended December 31, 2017

	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Revenues:
Net investment income	$	33		$	—		$	3,274		$	(13	)	$	3,294
Fee income	—			—			2,627			—			2,627
Premiums	—			—			2,121			—			2,121
Net realized capital gains (losses):
Total other-than-temporary impairments	—			—			(30		)	—			(30		)
Less: Portion of other-than-temporary impairments recognized in Other comprehensive income (loss)	—			—			(9		)	—			(9		)
Net other-than-temporary impairments recognized in earnings	—			—			(21		)	—			(21		)
Other net realized capital gains (losses)	—			—			(206		)	—			(206		)
Total net realized capital gains (losses)	—			—			(227		)	—			(227		)
Other revenue	8			1			362			—			371
Income (loss) related to consolidated investment entities:
Net investment income	—			—			432			—			432
Total revenues	41			1			8,589			(13		)	8,618
Benefits and expenses:
Policyholder benefits	—			—			3,030			—			3,030
Interest credited to contract owner account balances	—			—			1,606			—			1,606
Operating expenses	9			—			2,645			—			2,654
Net amortization of Deferred policy acquisition costs and Value of business acquired	—			—			529			—			529
Interest expense	155			37			5			(13		)	184
Operating expenses related to consolidated investment entities:
Interest expense	—			—			80			—			80
Other expense	—			—			7			—			7
Total benefits and expenses	164			37			7,902			(13		)	8,090
Income (loss) from continuing operations before income taxes	(123		)	(36		)	687			—			528
Income tax expense (benefit)	113			3			624			—			740
Income (loss) from continuing operations	(236		)	(39		)	63			—			(212		)
Income (loss) from discontinued operations, net of tax	—			—			(2,580		)	—			(2,580		)
Net income (loss) before equity in earnings (losses) of unconsolidated affiliates	(236		)	(39		)	(2,517		)	—			(2,792		)
Equity in earnings (losses) of subsidiaries, net of tax	(2,756		)	(2,623		)	—			5,379			—
Net income (loss) including noncontrolling interest	(2,992		)	(2,662		)	(2,517		)	5,379			(2,792		)
Less: Net income (loss) attributable to noncontrolling interest	—			—			200			—			200
Net income (loss) available to Voya Financial, Inc.'s common shareholders	$	(2,992	)	$	(2,662	)	$	(2,717	)	$	5,379		$	(2,992	)

Condensed Consolidating Statement of Operations

For the Year Ended December 31, 2016

	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Revenues:
Net investment income	$	19		$	—		$	3,347		$	(12	)	$	3,354
Fee income	—			—			2,471			—			2,471
Premiums	—			—			2,795			—			2,795
Net realized capital gains (losses):
Total other-than-temporary impairments	—			—			(32		)	—			(32		)
Less: Portion of other-than-temporary impairments recognized in Other comprehensive income (loss)	—			—			2			—			2
Net other-than-temporary impairments recognized in earnings	—			—			(34		)	—			(34		)
Other net realized capital gains (losses)	1			—			(330		)	—			(329		)
Total net realized capital gains (losses)	1			—			(364		)	—			(363		)
Other revenue	1			—			341			—			342
Income (loss) related to consolidated investment entities:
Net investment income	—			—			189			—			189
Total revenues	21			—			8,779			(12		)	8,788
Benefits and expenses:
Policyholder benefits	—			—			3,710			—			3,710
Interest credited to contract owner account balances	—			—			1,604			—			1,604
Operating expenses	9			—			2,646			—			2,655
Net amortization of Deferred policy acquisition costs and Value of business acquired	—			—			415			—			415
Interest expense	238			57			5			(12		)	288
Operating expenses related to consolidated investment entities:
Interest expense	—			—			102			—			102
Other expense	—			—			4			—			4
Total benefits and expenses	247			57			8,486			(12		)	8,778
Income (loss) from continuing operations before income taxes	(226		)	(57		)	293			—			10
Income tax expense (benefit)	(90		)	(26		)	70			17			(29		)
Income (loss) from continuing operations	(136		)	(31		)	223			(17		)	39
Income (loss) from discontinued operations, net of tax	—			—			(337		)	—			(337		)
Net income (loss) before equity in earnings (losses) of unconsolidated affiliates	(136		)	(31		)	(114		)	(17		)	(298		)
Equity in earnings (losses) of subsidiaries, net of tax	(191		)	317			—			(126		)	—
Net income (loss) including noncontrolling interest	(327		)	286			(114		)	(143		)	(298		)
Less: Net income (loss) attributable to noncontrolling interest	—			—			29			—			29
Net income (loss) available to Voya Financial, Inc.'s common shareholders	$	(327	)	$	286		$	(143	)	$	(143	)	$	(327	)

Condensed Consolidating Statement of Operations

For the Year Ended December 31, 2015

	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Revenues:
Net investment income	$	4		$	—		$	3,348		$	(9	)	$	3,343
Fee income	—			—			2,470			—			2,470
Premiums	—			—			2,554			—			2,554
Net realized capital gains (losses):
Total other-than-temporary impairments	—			—			(78		)	—			(78		)
Less: Portion of other-than-temporary impairments recognized in Other comprehensive income (loss)	—			—			5			—			5
Net other-than-temporary impairments recognized in earnings	—			—			(83		)	—			(83		)
Other net realized capital gains (losses)	(2		)	—			(475		)	—			(477		)
Total net realized capital gains (losses)	(2		)	—			(558		)	—			(560		)
Other revenue	3			—			385			(3		)	385
Income (loss) related to consolidated investment entities:
Net investment income	—			—			551			—			551
Changes in fair value related to collateralized loan obligations	—			—			(27		)	—			(27		)
Total revenues	5			—			8,723			(12		)	8,716
Benefits and expenses:
Policyholder benefits	—			—			3,161			—			3,161
Interest credited to contract owner account balances	—			—			1,537			—			1,537
Operating expenses	10			(1		)	2,678			(3		)	2,684
Net amortization of Deferred policy acquisition costs and Value of business acquired	—			—			377			—			377
Interest expense	150			51			5			(9		)	197
Operating expenses related to consolidated investment entities:
Interest expense	—			—			272			—			272
Other expense	—			—			12			—			12
Total benefits and expenses	160			50			8,042			(12		)	8,240
Income (loss) from continuing operations before income taxes	(155		)	(50		)	681			—			476
Income tax expense (benefit)	(52		)	—			157			(21		)	84
Income (loss) from continuing operations	(103		)	(50		)	524			21			392
Income (loss) from discontinued operations, net of tax	—			—			146			—			146
Net income (loss) before equity in earnings (losses) of unconsolidated affiliates	(103		)	(50		)	670			21			538
Equity in earnings (losses) of subsidiaries, net of tax	511			257			—			(768		)	—
Net income (loss) including noncontrolling interest	408			207			670			(747		)	538
Less: Net income (loss) attributable to noncontrolling interest	—			—			130			—			130
Net income (loss) available to Voya Financial, Inc.'s common shareholders	$	408		$	207		$	540		$	(747	)	$	408

Schedule of Condensed Consolidating Statement of Comprehensive Income

Condensed Consolidated Statement of Comprehensive Income

For the Year Ended December 31, 2017

	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Net income (loss) including noncontrolling interest	$	(2,992	)	$	(2,662	)	$	(2,517	)	$	5,379		$	(2,792	)
Other comprehensive income (loss), before tax:
Unrealized gains (losses) on securities	1,191			813			1,191			(2,004		)	1,191
Other-than-temporary impairments	(2		)	(5		)	(2		)	7			(2		)
Pension and other postretirement benefits liability	(15		)	(3		)	(15		)	18			(15		)
Other comprehensive income (loss), before tax	1,174			805			1,174			(1,979		)	1,174
Income tax expense (benefit) related to items of other comprehensive income (loss)	364			258			364			(622		)	364
Other comprehensive income (loss), after tax	810			547			810			(1,357		)	810
Comprehensive income (loss)	(2,182		)	(2,115		)	(1,707		)	4,022			(1,982		)
Less: Comprehensive income (loss) attributable to noncontrolling interest	—			—			200			—			200
Comprehensive income (loss) attributable to Voya Financial, Inc.'s common shareholders	$	(2,182	)	$	(2,115	)	$	(1,907	)	$	4,022		$	(2,182	)

Condensed Consolidated Statement of Comprehensive Income

For the Year Ended December 31, 2016

	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Net income (loss) including noncontrolling interest	$	(327	)	$	286		$	(114	)	$	(143	)	$	(298	)
Other comprehensive income (loss), before tax:
Unrealized gains (losses) on securities	749			593			749			(1,342		)	749
Other-than-temporary impairments	24			20			24			(44		)	24
Pension and other postretirement benefits liability	(10		)	(2		)	(10		)	12			(10		)
Other comprehensive income (loss), before tax	763			611			763			(1,374		)	763
Income tax expense (benefit) related to items of other comprehensive income (loss)	267			214			284			(498		)	267
Other comprehensive income (loss), after tax	496			397			479			(876		)	496
Comprehensive income (loss)	169			683			365			(1,019		)	198
Less: Comprehensive income (loss) attributable to noncontrolling interest	—			—			29			—			29
Comprehensive income (loss) attributable to Voya Financial, Inc.'s common shareholders	$	169		$	683		$	336		$	(1,019	)	$	169

Condensed Consolidated Statement of Comprehensive Income

For the Year Ended December 31, 2015

	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Net income (loss) including noncontrolling interest	$	408		$	207		$	670		$	(747	)	$	538
Other comprehensive income (loss), before tax:
Unrealized gains (losses) on securities	(2,581		)	(1,875		)	(2,581		)	4,456			(2,581		)
Other-than-temporary impairments	19			13			19			(32		)	19
Pension and other postretirement benefits liability	(14		)	(3		)	(14		)	17			(14		)
Other comprehensive income (loss), before tax	(2,576		)	(1,865		)	(2,576		)	4,441			(2,576		)
Income tax expense (benefit) related to items of other comprehensive income (loss)	(897		)	(648		)	(898		)	1,546			(897		)
Other comprehensive income (loss), after tax	(1,679		)	(1,217		)	(1,678		)	2,895			(1,679		)
Comprehensive income (loss)	(1,271		)	(1,010		)	(1,008		)	2,148			(1,141		)
Less: Comprehensive income (loss) attributable to noncontrolling interest	—			—			130			—			130
Comprehensive income (loss) attributable to Voya Financial, Inc.'s common shareholders	$	(1,271	)	$	(1,010	)	$	(1,138	)	$	2,148		$	(1,271	)

Schedule of Condensed Consolidating Statement of Cash Flows

Condensed Consolidating Statement of Cash Flows For the Year Ended December 31, 2017
	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Net cash provided by (used in) operating activities	$	(22	)	$	138		$	1,694		$	(232	)	$	1,578
Cash Flows from Investing Activities:
Proceeds from the sale, maturity, disposal or redemption of:
Fixed maturities	—			—			8,325			—			8,325
Equity securities, available-for-sale	25			—			29			—			54
Mortgage loans on real estate	—			—			955			—			955
Limited partnerships/corporations	—			—			236			—			236
Acquisition of:
Fixed maturities	—			—			(8,719		)	—			(8,719		)
Equity securities, available-for-sale	(34		)	—			(13		)	—			(47		)
Mortgage loans on real estate	—			—			(1,638		)	—			(1,638		)
Limited partnerships/corporations	—			—			(332		)	—			(332		)
Short-term investments, net	—			—			(80		)	—			(80		)
Derivatives, net	—			—			213			—			213
Sales from consolidated investment entities	—			—			2,047			—			2,047
Purchases within consolidated investment entities	—			—			(2,036		)	—			(2,036		)
Issuance of intercompany loans with maturities more than three months	(34		)	—			—			34			—
Maturity of intercompany loans with maturities more than three months	34			—			—			(34		)	—
Maturity (issuance) of short-term intercompany loans, net	87			—			(408		)	321			—
Return of capital contributions and dividends from subsidiaries	1,020			1,024			—			(2,044		)	—
Capital contributions to subsidiaries	(467		)	(47		)	—			514			—
Collateral (delivered) received, net	—			—			(148		)	—			(148		)
Other, net	—			—			3			—			3
Net cash provided by (used in) investing activities - discontinued operations	—			—			(1,261		)	—			(1,261		)
Net cash provided by (used in) investing activities	631			977			(2,827		)	(1,209		)	(2,428		)

Condensed Consolidating Statement of Cash Flows (Continued) For the Year Ended December 31, 2017
	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Cash Flows from Financing Activities:
Deposits received for investment contracts	—			—			5,061			—			5,061
Maturities and withdrawals from investment contracts	—			—			(5,372		)	—			(5,372		)
Proceeds from issuance of debt with maturities of more than three months	399			—			—			—			399
Repayment of debt with maturities of more than three months	(490		)	—			—			—			(490		)
Debt issuance costs	(3		)	—			—			—			(3		)
Proceeds of intercompany loans with maturities of more than three months	—			—			34			(34		)	—
Repayments of intercompany loans with maturities of more than three months	—			—			(34		)	34			—
Net (repayments of) proceeds from short-term intercompany loans	408			(143		)	56			(321		)	—
Return of capital contributions and dividends to parent	—			(1,020		)	(1,256		)	2,276			—
Contributions of capital from parent	—			47			467			(514		)	—
Borrowings of consolidated investment entities	—			—			967			—			967
Repayments of borrowings of consolidated investment entities	—			—			(804		)	—			(804		)
Contributions from (distributions to) participants in consolidated investment entities	—			—			449			—			449
Proceeds from issuance of common stock, net	3			—			—			—			3
Share-based compensation	(8		)	—			—			—			(8		)
Common stock acquired - Share repurchase	(923		)	—			—			—			(923		)
Dividends paid	(8		)	—			—			—			(8		)
Net cash provided by (used in) financing activities - discontinued operations	—			—			384			—			384
Net cash provided by (used in) financing activities	(622		)	(1,116		)	(48		)	1,441			(345		)
Net increase (decrease) in cash and cash equivalents	(13		)	(1		)	(1,181		)	—			(1,195		)
Cash and cash equivalents, beginning of period	257			2			2,652			—			2,911
Cash and cash equivalents, end of period	244			1			1,471			—			1,716
Less: Cash and cash equivalents of discontinued operations, end of period	—			—			498			—			498
Cash and cash equivalents of continuing operations, end of period	$	244		$	1		$	973		$	—		$	1,218

Condensed Consolidating Statement of Cash Flows For the Year Ended December 31, 2016
	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Net cash provided by (used in) operating activities	$	(308	)	$	173		$	3,996		$	(270	)	$	3,591
Cash Flows from Investing Activities:
Proceeds from the sale, maturity, disposal or redemption of:
Fixed maturities	—			—			8,112			—			8,112
Equity securities, available-for-sale	18			—			86			—			104
Mortgage loans on real estate	—			—			747			—			747
Limited partnerships/corporations	—			—			306			—			306
Acquisition of:
Fixed maturities	—			—			(9,839		)	—			(9,839		)
Equity securities, available-for-sale	(23		)	—			(24		)	—			(47		)
Mortgage loans on real estate	—			—			(1,481		)	—			(1,481		)
Limited partnerships/corporations	—			—			(367		)	—			(367		)
Short-term investments, net	—			—			31			—			31
Derivatives, net	1			—			(25		)	—			(24		)
Sales from consolidated investments entities	—			—			2,304			—			2,304
Purchases within consolidated investment entities	—			—			(1,727		)	—			(1,727		)
Maturity (issuance) of short-term intercompany loans, net	52			—			(11		)	(41		)	—
Return of capital contributions and dividends from subsidiaries	922			760			—			(1,682		)	—
Capital contributions to subsidiaries	(215		)	(64		)	—			279			—
Collateral (delivered) received, net	—			—			(22		)	—			(22		)
Other, net	—			—			20			—			20
Net cash provided by (used in) investing activities - discontinued operations	—			—			(1,800		)	—			(1,800		)
Net cash provided by (used in) investing activities	755			696			(3,690		)	(1,444		)	(3,683		)

Condensed Consolidating Statement of Cash Flows (Continued) For the Year Ended December 31, 2016
	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Cash Flows from Financing Activities:
Deposits received for investment contracts	—			—			5,891			—			5,891
Maturities and withdrawals from investment contracts	—			—			(5,412		)	—			(5,412		)
Proceeds from issuance of debt with maturities of more than three months	798			—			—			—			798
Repayment of debt with maturities of more than three months	(660		)	(48		)	—			—			(708		)
Debt issuance costs	(16		)	—			—			—			(16		)
Net (repayments of) proceeds from short-term intercompany loans	11			5			(57		)	41			—
Return of capital contributions and dividends to parent	—			(892		)	(1,060		)	1,952			—
Contributions of capital from parent	—			50			229			(279		)	—
Borrowings of consolidated investment entities	—			—			126			—			126
Repayments of borrowings of consolidated investment entities	—			—			(455		)	—			(455		)
Contributions from (distributions to) participants in consolidated investment entities	—			—			51			—			51
Proceeds from issuance of common stock, net	1			—			—			—			1
Share-based compensation	(7		)	—			—			—			(7		)
Common stock acquired - Share repurchase	(687		)	—			—			—			(687		)
Dividends paid	(8		)	—			—			—			(8		)
Net cash provided by (used in) financing activities - discontinued operations	—			—			916			—			916
Net cash provided by (used in) financing activities	(568		)	(885		)	229			1,714			490
Net increase (decrease) in cash and cash equivalents	(121		)	(16		)	535			—			398
Cash and cash equivalents, beginning of period	378			18			2,117			—			2,513
Cash and cash equivalents, end of period	257			2			2,652			—			2,911
Less: Cash and cash equivalents of discontinued operations, end of period	—			—			815			—			815
Cash and cash equivalents of continuing operations, end of period	$	257		$	2		$	1,837		$	—		$	2,096

Condensed Consolidating Statement of Cash Flows For the Year Ended December 31, 2015
	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Net cash provided by (used in) operating activities	$	130		$	260		$	3,375		$	(517	)	$	3,248
Cash Flows from Investing Activities:
Proceeds from the sale, maturity, disposal or redemption of:
Fixed maturities	—			—			8,327			—			8,327
Equity securities, available-for-sale	24			—			52			—			76
Mortgage loans on real estate	—			—			1,088			—			1,088
Limited partnerships/corporations	—			—			258			—			258
Acquisition of:
Fixed maturities	—			—			(8,759		)	—			(8,759		)
Equity securities, available-for-sale	(31		)	—			(106		)	—			(137		)
Mortgage loans on real estate	—			—			(1,381		)	—			(1,381		)
Limited partnerships/corporations	—			—			(417		)	—			(417		)
Short-term investments, net	(212		)	—			680			—			468
Derivatives, net	(33		)	—			(108		)	—			(141		)
Sales from consolidated investments entities	—			—			5,432			—			5,432
Purchases within consolidated investment entities	—			—			(7,521		)	—			(7,521		)
Maturity of intercompany loans with maturities more than three months	1			—			—			(1		)	—
Maturity (issuance) of short-term intercompany loans, net	(162		)	—			—			162			—
Return of capital contributions and dividends from subsidiaries	1,467			1,198			—			(2,665		)	—
Capital contributions to subsidiaries	—			(15		)	—			15			—
Collateral (delivered) received, net	20			—			19			—			39
Other, net	—			14			43			—			57
Net cash provided by (used in) investing activities - discontinued operations	—			—			(1,663		)	—			(1,663		)
Net cash provided by (used in) investing activities	1,074			1,197			(4,056		)	(2,489		)	(4,274		)

Condensed Consolidating Statement of Cash Flows (Continued) For the Year Ended December 31, 2015
	Parent Issuer			Subsidiary Guarantor			Non-Guarantor Subsidiaries			Consolidating Adjustments			Consolidated
Cash Flows from Financing Activities:
Deposits received for investment contracts	—			—			5,298			—			5,298
Maturities and withdrawals from investment contracts	—			—			(4,587		)	—			(4,587		)
Repayment of debt with maturities of more than three months	—			(31		)	—			—			(31		)
Debt issuance costs	(7		)	—			—			—			(7		)
Intercompany loans with maturities of more than three months	—			—			(1		)	1			—
Net (repayments of) proceeds from short-term intercompany loans	—			57			105			(162		)	—
Return of capital contributions and dividends to parent	—			(1,467		)	(1,715		)	3,182			—
Contributions of capital from parent	—			—			15			(15		)	—
Borrowings of consolidated investment entities	—			—			1,373			—			1,373
Repayments of borrowings of consolidated investment entities	—			—			(479		)	—			(479		)
Contributions from (distributions to) participants in consolidated investment entities	—			—			662			—			662
Share-based compensation	(5		)	—			—			—			(5		)
Common stock acquired - Share repurchase	(1,487		)	—			—			—			(1,487		)
Dividends paid	(9		)	—			—			—			(9		)
Net cash provided by (used in) financing activities - discontinued operations	—			—			280			—			280
Net cash provided by (used in) financing activities	(1,508		)	(1,441		)	951			3,006			1,008
Net increase (decrease) in cash and cash equivalents	(304		)	16			270			—			(18		)
Cash and cash equivalents, beginning of period	682			2			1,847			—			2,531
Cash and cash equivalents, end of period	378			18			2,117			—			2,513
Less: Cash and cash equivalents of discontinued operations, end of period	—			—			696			—			696
Cash and cash equivalents of continuing operations, end of period	$	378		$	18		$	1,421		$	—		$	1,817