XML 116 R101.htm IDEA: XBRL DOCUMENT v3.20.4
INCOME TAXES - Additional Information (Detail) - USD ($)
$ in Millions
1 Months Ended 12 Months Ended
Sep. 30, 2020
Jan. 31, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Line Items]            
Japan Tax Rate     28.00% 28.00% 28.00%  
U.S. federal statutory corporate income tax rate   21.00% 21.00% 21.00% 21.00% 35.00%
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax Asset (Liability) $ (1,400)          
Deferred Tax Assets, Valuation Allowance     $ 0 $ 1,340    
Non-life operating loss carryforwards, limitations     only 35% of non-life operating losses can be offset against life insurance taxable income each year      
Operating Loss Carryforwards     $ 298      
Unrecognized tax benefit, deductibility highly certain, timing uncertain     15 15    
Unrecognized tax benefits, permanent uncertainties     4      
Unrecognized tax benefits, interest and penalties expense     1 1 $ 1  
Unrecognized tax benefits, accrued interest and penalties     3 $ 2    
Capital Loss Carryforward            
Income Taxes [Line Items]            
Tax Credit Carryforward, Amount     55      
Foreign Tax Credit            
Income Taxes [Line Items]            
Tax Credit Carryforward, Amount     $ 22