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INCOME TAXES - Principal Components of Net Deferred Tax Balances (Details) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Compensation and other accrued expense $ 111 $ 89
Benefits payable 89 79
Net operating loss carryforward 42 38
Deferred acquisition costs 22 17
Unearned revenues 8 9
Other 8 8
Capital loss carryforward 1 15
Investment securities 0 44
Total deferred income tax assets 281 299
Valuation allowance (45) (54)
Total deferred income tax assets, net of valuation allowance 236 245
Depreciable property and intangible assets (329) (273)
Investment securities (181) 0
Prepaid expenses (64) (52)
Future policy benefits payable (3) (5)
Total deferred income tax liabilities (577) (330)
Total net deferred income tax liabilities $ (341) $ (85)