XML 105 R93.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Reconciliation Of Income (Loss) From Operations By Segment To Consolidated Net Income (Loss)) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]        
Acquisition and integration costs related to mergers and acquisitions, after tax $ (44)   $ (50)  
Net income (loss) 385 $ 411 752 $ 846
Segment Reconciling Items [Member]        
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]        
Excluded realized gain (loss), after-tax (41) (34) (69) (85)
Gain (loss) on early extinguishment of debt, after-tax     (19)  
Benefit ratio unlocking, after-tax 7 26 (3) 71
Net impact from the Tax Cuts and Jobs Act     (13)  
Acquisition and integration costs related to mergers and acquisitions, after tax (35)   (39)  
Annuities Segment [Member]        
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]        
Net income (loss) 275 251 542 532
Retirement Plan Services Segment [Member]        
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]        
Net income (loss) 43 37 86 74
Life Insurance Segment [Member]        
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]        
Net income (loss) 150 133 294 263
Group Protection Segment [Member]        
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]        
Net income (loss) 45 35 74 42
Other Operations [Member]        
Reconciliation of Net Income (Loss) from Segments to Consolidated [Abstract]        
Net income (loss) $ (59) $ (37) $ (101) $ (51)