XML 21 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
shares in Thousands, $ in Millions
Dec. 31, 2016
Dec. 31, 2015
Securities held to maturity, fixed maturities, fair value $ 40,021 $ 37,520
Common stock, par value (in dollars per share) $ 0.10 $ 0.10
Common stock, shares authorized (in shares) 1,900,000 1,900,000
Common stock, shares issued (in shares) 671,249 669,723
Asset derivatives $ 1,207 $ 676
Liability derivatives 1,998 371
Investments Other Than Consolidated Variable Interest Entities    
Securities available for sale, fixed maturities, amortized cost 62,195 56,903
Securities available for sale, perpetual securities, amortized cost 1,269 1,586
Securities available for sale, equity securities, cost 231 117
Securities held to maturity, fixed maturities, fair value 40,021 37,520
Variable Interest Entity, Consolidated    
Securities available for sale, fixed maturities, amortized cost 4,168 3,739
Securities available for sale, perpetual securities, amortized cost 237 255
Securities available for sale, equity securities, cost 972 363
Asset derivatives 127 102
Liability derivatives 146 $ 293
Commercial mortgage and middle market loans [Member] | Variable Interest Entity, Consolidated    
Other investments held in unit trust, net of reserves, amortized cost $ 819