XML 160 R145.htm IDEA: XBRL DOCUMENT v3.10.0.1
SCHEDULE IV REINSURANCE Schedule IV - Reinsurance (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
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]                      
Gross Amount, Life Insurance in Force $ 151,457       $ 152,502       $ 151,457 $ 152,502 $ 151,093
Ceded to Other Companies, Life Insurance in Force 4,702       4,121       4,702 4,121 3,741
Assumed from Other Companies, Life Insurance in Force 0       0       0 0 0
Net Amount, Life Insurance in Force $ 146,755       $ 148,381       $ 146,755 $ 148,381 $ 147,352
Percentage of Amount Assumed to Net, Life Insurance in Force 0.00%       0.00%       0.00% 0.00% 0.00%
Gross amount                 $ 19,018 $ 18,875 $ 19,592
Ceded to Other Companies                 555 566 608
Assumed from Other companies                 214 222 241
Net Amount $ 4,591 $ 4,636 $ 4,706 $ 4,745 $ 4,580 $ 4,648 $ 4,665 $ 4,638 $ 18,677 $ 18,531 $ 19,225
Percentage of Amount Assumed to Net                 1.00% 1.00% 1.00%
Health insurance                      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]                      
Gross amount                 $ 15,330 $ 14,829 $ 14,839
Ceded to Other Companies                 541 554 595
Assumed from Other companies                 214 222 241
Net Amount                 $ 15,003 $ 14,497 $ 14,485
Percentage of Amount Assumed to Net                 1.00% 1.00% 1.00%
Life insurance                      
SEC Schedule, 12-17, Insurance Companies, Reinsurance [Line Items]                      
Gross amount                 $ 3,688 $ 4,046 $ 4,753
Ceded to Other Companies                 14 12 13
Assumed from Other companies                 0 0 0
Net Amount                 $ 3,674 $ 4,034 $ 4,740
Percentage of Amount Assumed to Net                 0.00% 0.00% 0.00%