XML 110 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
INVESTMENTS (Details - Rollforward of the cumulative credit losses in other-than-temporary impairments recognized in earnings) - Fixed maturity securities - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Other Than Temporary Impairment Credit Losses Recognized in Earnings    
Balance, beginning of year $ 526 $ 1,098
Increases due to:    
Credit impairments on new securities subject to impairment losses 14 17
Additional credit impairments on previously impaired securities 17 30
Reductions due to:    
Credit impaired securities fully disposed for which there was no prior intent or requirement to sell (51) (11)
Accretion on securities previously impaired due to credit (148) (188)
Other 0 0
Balance, end of year $ 358 $ 946