XML 65 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Liabilities for Unpaid Claims and Claims Expenses - Reconciliation to the Liability for Unpaid Claims and Claims Expense (Details) - USD ($)
$ in Millions
Jun. 30, 2018
Jun. 30, 2017
Group Disability and Life, Global Supplemental Beneftits and Other Operations [Member]    
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]    
Total liability for unpaid claims and claims expenses $ 5,246 $ 5,039
Group Disability And Life Segment [Member]    
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]    
Total liability for unpaid claims and claims expenses 4,573 4,400
Global Supplemental Benefits Segment [Member]    
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]    
Total liability for unpaid claims and claims expenses 480 452
Other Operations Segment [Member]    
Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Line Items]    
Total liability for unpaid claims and claims expenses $ 193 $ 187