ACQUISITIONS AND DIVESTITURES (Tables)

6 Months Ended

Jun. 30, 2018

Business Combinations [Abstract]

Disposal Groups, Including Discontinued Operations

The assets and liabilities of KMG that were classified as held-for-sale are as follows:

	June 30, 2018
Assets	(in millions)
Cash and cash equivalents	$	779
Receivables, net	2
Investment securities	1,574
Other assets	1,112
Total assets held-for-sale	$	3,467
Liabilities
Benefits payable	58
Trade accounts payable and accrued expenses	69
Future policy benefits payable	2,567
Total liabilities held-for-sale	$	2,694