XML 192 R104.htm IDEA: XBRL DOCUMENT v3.10.0.1
SCHEDULE I-PARENT COMPANY FINANCIAL INFORMATION (Condensed Statements of Comprehensive Income) (Detail) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Condensed Financial Statements, Captions [Line Items]                      
Net income $ 355 $ 644 $ 193 $ 491 $ 184 $ 499 $ 650 $ 1,115 $ 1,683 $ 2,448 $ 614
Other comprehensive income (loss):                      
Change in gross unrealized investment losses/gains                 (189) 149 (101)
Effect of income taxes                 51 (55) 38
Total change in unrealized investment gains/losses, net of tax                 (138) 94 (63)
Reclassification adjustment for net realized gains included in investment income                 (53) (14) (96)
Effect of income taxes                 17 5 35
Total reclassification adjustment, net of tax                 (36) (9) (61)
Other comprehensive (loss) income, net of tax                 (174) 85 (124)
Comprehensive income attributable to our equity method investment in Kindred at Home                 (4) 0 0
Comprehensive income                 1,505 2,533 490
Parent Company                      
Condensed Financial Statements, Captions [Line Items]                      
Net income                 1,683 2,448 614
Other comprehensive income (loss):                      
Change in gross unrealized investment losses/gains                 (189) 149 (101)
Effect of income taxes                 51 (55) 38
Total change in unrealized investment gains/losses, net of tax                 (138) 94 (63)
Reclassification adjustment for net realized gains included in investment income                 (53) (14) (96)
Effect of income taxes                 17 5 35
Total reclassification adjustment, net of tax                 (36) (9) (61)
Other comprehensive (loss) income, net of tax                 (174) 85 (124)
Comprehensive income attributable to our equity method investment in Kindred at Home                 (4) 0 0
Comprehensive income                 $ 1,505 $ 2,533 $ 490