XML 150 R137.htm IDEA: XBRL DOCUMENT v3.19.1
STATUTORY REPORTING PRACTICES AND OTHER REGULATORY MATTERS (Details 2) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Statutory Accounting Practices Disclosure of Favorable (Unfavorable) Effects of Statutory Surplus [Abstract]    
Non-admission of goodwill $ (181) $ (219)
Total (net) (181) (219)
Insurance subsidiaries    
Statutory Accounting Practices Disclosure of Favorable (Unfavorable) Effects on Statutory Surplus of Insurance Subsidiaries [Abstract]    
Accounting for Letters of Credit as admitted assets 1,630 1,670
Accounting for certain notes as admitted assets 2,553 2,634
Reserving based on state specific actuarial practices 121 122
Reserving difference related to a captive insurance company $ (50) $ (37)