XML 57 R47.htm IDEA: XBRL DOCUMENT v3.20.2
BENEFITS PAYABLE - Reconciliation to Consolidated (Details) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Dec. 31, 2018
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Benefits payable, net of reinsurance $ 7,977      
Reinsurance recoverable on unpaid claims 3 $ 68 $ 72 $ 95
Benefits payable 7,980 6,004 5,842 4,862
Retail        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Reinsurance recoverable on unpaid claims 3 68 72 95
Benefits payable 7,423 5,363 5,243 4,338
Group and Specialty        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Benefits payable 557 $ 641 $ 599 $ 517
Operating Segments | Retail        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Benefits payable, net of reinsurance 7,420      
Reinsurance recoverable on unpaid claims 3      
Operating Segments | Group and Specialty        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Benefits payable, net of reinsurance $ 557