XML 98 R91.htm IDEA: XBRL DOCUMENT v3.20.1
EQUITY (Details - Reclassification of significant items out of Accumulated other comprehensive income) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total $ 204 $ (36)
Income from continuing operations before income tax expense 2,558 1,154
Amount Reclassified from Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Income from continuing operations before income tax expense 204 (36)
Unrealized appreciation (depreciation) of fixed maturity securities on which allowance for credit losses were taken    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total 0  
Unrealized appreciation (depreciation) of fixed maturity securities on which allowance for credit losses were taken | Amount Reclassified from Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Investments 0 0
Total 0 0
Unrealized appreciation (depreciation) of fixed maturity securities on which other-than-temporary credit impairments were taken    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total   0
Unrealized appreciation (depreciation) of fixed maturity securities on which other-than-temporary credit impairments were taken | Amount Reclassified from Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Investments 0 0
Total 0 0
Unrealized appreciation (depreciation) of all other investments    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total 214 (31)
Unrealized appreciation (depreciation) of all other investments | Amount Reclassified from Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Investments 214 (31)
Total 214 (31)
Change in retirement plan liabilities adjustment    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total (10) (5)
Change in retirement plan liabilities adjustment | Amount Reclassified from Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total (10) (5)
Prior-Service Credit | Amount Reclassified from Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total 0 0
Actuarial Gains (Losses) | Amount Reclassified from Accumulated Other Comprehensive Income    
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]    
Total $ (10) $ (5)