XML 160 R93.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES (Details - Assessment of Deferred Tax Asset (liabilities) Valuation Allowance) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2018
Life Insurance Companies [Member]    
Deferred Tax Assets, Liabilities [Line Items]    
Deferred tax asset valuation allowance allocated to other comprehensive income $ 149 $ 149