XML 182 R109.htm IDEA: XBRL DOCUMENT v3.20.4
REINSURANCE (Details - Narrative) - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Consolidation Items [Domain]    
Effects of Reinsurance [Line Items]    
Reinsurance assets, allowance for credit losses and disputes $ 326 $ 151
Texas Subsidiary [Member]    
Effects of Reinsurance [Line Items]    
Reinsurance assets $ 600  
Reinsurer Concentration Risk [Member] | Consolidation Items [Domain]    
Effects of Reinsurance [Line Items]    
Gross reinsurance assets due from reinsurers, percent 5.00%  
Secured | Reinsurer Concentration Risk [Member] | Consolidation Items [Domain]    
Effects of Reinsurance [Line Items]    
Reinsurance assets $ 54,000 19,000
Unsecured | Reinsurer Concentration Risk [Member] | Consolidation Items [Domain]    
Effects of Reinsurance [Line Items]    
Reinsurance assets $ 2,600 $ 2,800
Not Rated | Consolidation Items [Domain]    
Effects of Reinsurance [Line Items]    
Reinsurance recoverables, percent 1.00%  
Life and Retirement | Non-Investment Grade | Maximum | Consolidation Items [Domain]    
Effects of Reinsurance [Line Items]    
Reinsurance recoverables, percent 1.00%