XML 92 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reinsurance (Narrative) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Ceded Credit Risk [Line Items]    
Deposit assets in premiums, reinsurance, and other receivables or secondary guarantee risk for reinsurance $ 1,600 $ 2,000
Deposit liabilities in other liabilities for reinsurance   1
Reinsurance recoverables 9,300 9,300
Ceded Credit Risk, Unsecured [Member]    
Ceded Credit Risk [Line Items]    
Reinsurance recoverables 2,600 2,700
Five Largest Ceded Reinsurers [Member]    
Ceded Credit Risk [Line Items]    
Five largest reinsurers, reinsurance recoverables amount $ 8,000 $ 7,800
Five largest reinsurers, reinsurance recoverables percentage 86.00% 84.00%
Five Largest Ceded Reinsurers [Member] | Ceded Credit Risk, Unsecured [Member]    
Ceded Credit Risk [Line Items]    
Five largest reinsurers, reinsurance recoverables amount $ 1,400 $ 1,500
Annuities    
Reinsurance Retention Policy [Line Items]    
Percentage of reinsured risk in excess of stated amount 100.00%  
Living And Death Benefit Guarantees [Member]    
Reinsurance Retention Policy [Line Items]    
Reinsured risk percentage 100.00%  
Mortality Risk [Member]    
Reinsurance Retention Policy [Line Items]    
Percentage of reinsured risk in excess of stated amount 90.00%  
Retention amount $ 2  
Mortality Risk on Case by Case Basis [Member]    
Reinsurance Retention Policy [Line Items]    
Percentage of reinsured risk in excess of stated amount 100.00%  
Retention amount $ 20  
Quota Share Reinsurance for Certain Disability Business [Member]    
Reinsurance Retention Policy [Line Items]    
Reinsured risk percentage 100.00%  
Maximum    
Ceded Credit Risk [Line Items]    
Deposit liabilities in other liabilities for reinsurance $ 1