XML 109 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
Liabilities for Unpaid Claims and Claims Expenses - Activity in Liabilities for Unpaid Claims and Claims Expenses (Details) - Group Disability and Life and Global Supplemental Benefits [Member] - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Liability For Unpaid Claims And Claims Adjustment Expense [Line Items]      
Beginning balance, unpaid claims, gross $ 4,726 $ 4,359 $ 4,178
Less: Reinsurance and other amounts recoverable 121 115 104
Beginning balance, unpaid claims, net 4,605 4,244 4,074
Incurred claims related to:      
Current year 4,341 4,258 3,813
Interest accretion 163 161 163
All other prior years (4) 93 (91)
Total incurred 4,500 4,512 3,885
Paid claims related to:      
Current year 2,724 2,575 2,325
Prior years 1,572 1,560 1,382
Total paid 4,296 4,135 3,707
Acquisitions 0 0 11
Foreign currency 29 (16) (19)
Ending balance, unpaid claims, net 4,838 4,605 4,244
Add: Reinsurance and other amounts recoverable 137 121 115
Ending balance, unpaid claims, gross $ 4,975 $ 4,726 $ 4,359