XML 171 R98.htm IDEA: XBRL DOCUMENT v3.8.0.1
INVESTMENTS (Details - Rollforward of the cumulative credit losses in other-than-temporary impairments recognized in earnings) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Fixed maturity securities      
Other Than Temporary Impairment Credit Losses Recognized in Earnings      
Balance, beginning of year $ 1,098 $ 1,747 $ 2,659
Increases due to:      
Credit impairments on new securities subject to impairment losses 122 204 111
Additional credit impairments on previously impaired securities 74 212 109
Reductions due to:      
Credit impaired securities fully disposed for which there was no prior intent or requirement to sell (99) (296) (399)
Credit impaired securities for which there is a current intent or anticipated requirement to sell 0 0 2
Accretion on securities previously impaired due to credit (669) (767) (735)
Divested Businesses 0 (2)  
Other 0 0 0
Balance, end of year $ 526 $ 1,098 $ 1,747
Equity securities      
Reductions due to:      
Percent discount to cost for purposes of evaluating other-than-temporary impairment 25.00%    
Criteria for considering impairment, period over which securities have been in a continuous decline in a value below cost 12 months    
Rapid and severe percent discount to cost for purposes of evaluating other-than-temporary impairment 50.00%    
Criteria for considering impairment, period of time traded at discount 9 months