XML 63 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reinsurance - Life Insurance Ceded Business (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Reinsurance for Insurance Companies, by Product Segment [Line Items]        
Insurance losses and contract holders' benefits $ 883 $ 854 $ 1,737 $ 1,707
Life Insurance Segment        
Reinsurance for Insurance Companies, by Product Segment [Line Items]        
Direct earned premiums 81 77 158 151
Ceded earned premiums (17) (17) (34) (34)
Earned premiums 64 60 124 117
Direct contract holders' benefits incurred 70 87 146 163
Ceded contract holders' benefits incurred (8) (27) (21) (38)
Insurance losses and contract holders' benefits $ 62 $ 60 $ 125 $ 125