XML 54 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
Mergers and Acquistions (Details)
$ / shares in Units, $ in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2018
NZD ($)
shares
Jun. 30, 2018
USD ($)
$ / shares
shares
Business Acquisition [Line Items]            
Transaction-related costs, before tax $ 130 $ 16 $ 190 $ 79    
Transaction-related costs, after-tax 109 12 159 61    
Tax (benefit) - previously non-deductible costs   (59)   (59)    
Transaction-related costs, net $ 109 $ (47) $ 159 $ 2    
Express Scripts Holding Company [Member]            
Business Acquisition [Line Items]            
Stock consideration per share | shares         0.2434 0.2434
Cash consideration per share | $ / shares           $ 48.75
Parent termination fee payable to Express Scripts           $ 1,600
Reciprocal termination fee payable to Company           1,600
Reverse termination fee payable to Express Scripts           2,100
OnePath Insurance [Member]            
Business Acquisition [Line Items]            
Merger consideration         $ 700 $ 470