XML 163 R134.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill, Other Intangibles, and Property and Equipment - Other Intangible Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Finite Lived Intangible Assets Net [Line Items]    
Cost $ 1,803 $ 1,772
Accumulated amortization 1,312 1,184
Net carrying value 491 588
Other assets [Member]    
Finite Lived Intangible Assets Net [Line Items]    
Cost 1,571 1,540
Accumulated amortization 1,226 1,116
Net carrying value 345 424
Customer relationships [Member] | Other assets [Member]    
Finite Lived Intangible Assets Net [Line Items]    
Cost 1,280 1,256
Accumulated amortization 1,056 965
Net carrying value 224 291
Other intangibles [Member] | Other assets [Member]    
Finite Lived Intangible Assets Net [Line Items]    
Cost 291 284
Accumulated amortization 170 151
Net carrying value 121 133
Value of business acquired [Member] | Deferred policy acquisition costs [Member]    
Finite Lived Intangible Assets Net [Line Items]    
Cost 232 232
Accumulated amortization 86 68
Net carrying value $ 146 $ 164