XML 65 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Reinsurance - Life Insurance Contract Holders' Benefits Incurred on Ceded Business (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]        
Insurance losses and contract holders' benefits $ 753 $ 670 $ 2,298 $ 2,131
Life Insurance Segment        
Reinsurance Premiums for Insurance Companies, by Product Segment [Line Items]        
Direct contract holders' benefits incurred 72 70 228 214
Ceded contract holders' benefits incurred (9) (13) (40) (39)
Insurance losses and contract holders' benefits $ 63 $ 57 $ 188 $ 175