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Income Taxes - Components of U.S. and Foreign Income and Reconciliation between Federal Income Tax Expense at Statutory Rates and Actual Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income before income tax:      
Income before income tax, U.S. $ 775 $ 1,322 $ 1,207
Income before income tax, Foreign 59 260 (271)
Income before income tax 834 1,582 936
Income tax expense at statutory rate 175 554 328
Increase (decrease) in income tax expense resulting from:      
Effect of the Tax Act (6) (190)  
Exempt investment income (64) (134) (126)
Foreign related tax differential 1 (36) 40
Taxes related to domestic affiliate (7) 1 (14)
Partnership earnings not subject to taxes (14) (51) (52)
Valuation allowance 12 7 62
Unrecognized tax positions, settlements and adjustments relating to prior years 2 (8) (42)
State taxes 20 23 18
Other 9 4 6
Income tax expense (benefit) $ 128 $ 170 $ 220