XML 22 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Securities held to maturity, fixed maturities, fair value $ 47,937 $ 37,520
Common stock, par value (in dollars per share) $ 0.1 $ 0.1
Common stock, shares authorized (in shares) 1,900,000,000 1,900,000,000
Common stock, shares issued (in shares) 670,984,000 669,723,000
Asset derivatives $ 1,662 $ 676
Liability derivatives 601 371
Investments Other Than Consolidated Variable Interest Entities    
Securities available for sale, fixed maturities, amortized cost 66,059 56,903
Securities available for sale, perpetual securities, amortized cost 1,677 1,586
Securities available for sale, equity securities, cost 233 117
Securities held to maturity, fixed maturities, fair value 47,937 37,520
Variable Interest Entity, Consolidated    
Securities available for sale, fixed maturities, amortized cost 4,870 3,739
Securities available for sale, perpetual securities, amortized cost 273 255
Securities available for sale, equity securities, cost 1,036 363
Asset derivatives 168 102
Liability derivatives $ 124 $ 293