XML 36 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Life Policy and Investment Contract Reserves (Tables)
3 Months Ended
Mar. 31, 2017
Liability for Future Policy Benefits [Abstract]  
Reserve For Losses Loss Adjustment Expenses Table [Text Block]
This table summarizes our life policy and investment contract reserves:
(Dollars in millions)
 
March 31,
2017
 
December 31, 2016
Life policy reserves:
 
 
 
 
Ordinary/traditional life
 
$
1,026

 
$
1,011

Other
 
45

 
45

Subtotal
 
1,071

 
1,056

Investment contract reserves:
 
 
 
 
Deferred annuities
 
858

 
861

Universal life
 
588

 
578

Structured settlements
 
166

 
170

Other
 
6

 
6

Subtotal
 
1,618

 
1,615

Total life policy and investment contract reserves
 
$
2,689

 
$
2,671