XML 49 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisition (Schedule Of Fair Value Of Net Assets Acquired) (Details) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Business Acquisition [Line Items]    
Goodwill $ 1,750 $ 1,368
Liberty Transaction [Member]    
Business Acquisition [Line Items]    
Investments 2,493  
Mortgage loans on real estate 658  
Cash and invested cash 113  
Reinsurance recoverables 76  
Premiums and fees receivable 83  
Accrued investment income 24  
Other intangible assets acquired 640  
Other assets acquired 141  
Separate account assets 99  
Total assets acquired 4,327  
Future contract benefits 2,930  
Other contract holder funds 43  
Other liabilities acquired 120  
Separate account liabilities 99  
Total liabilities assumed 3,192  
Net identifiable assets acquired 1,135  
Goodwill 382  
Net assets acquired $ 1,517