XML 71 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
GMDB, GMIB, GIB, GWBL AND OTHER FEATURES AND NO LAPSE GUARANTEE FEATURES 2 (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Net Amount at Risk by Product and Guarantee [Line Items]    
SCS, SIO, MSO, IUL, GWBL and other guaranteed benefits related liability $ 1,204 $ 1,051
Guaranteed Minimum Death Benefit    
Net Amount at Risk by Product and Guarantee [Line Items]    
Account Value Invested In General Account 14,128  
Account Value Invested In Separate Accounts 89,313 86,890
Net amount at risk, gross 18,611  
Net amount at risk, net of amounts reinsured $ 8,595  
Average attained age of contractholders (in years) 55 years 1 month 6 days  
Percentage of contractholders over age 70 17.50%  
Guaranteed Minimum Death Benefit | Minimum    
Net Amount at Risk by Product and Guarantee [Line Items]    
Range of contractually specified interest rates (as a percent) 3.00%  
Guaranteed Minimum Death Benefit | Maximum    
Net Amount at Risk by Product and Guarantee [Line Items]    
Range of contractually specified interest rates (as a percent) 6.50%  
Guaranteed Minimum Death Benefit | Return of Premium    
Net Amount at Risk by Product and Guarantee [Line Items]    
Account Value Invested In General Account $ 13,723  
Account Value Invested In Separate Accounts 42,157  
Net amount at risk, gross 201  
Net amount at risk, net of amounts reinsured $ 201  
Average attained age of contractholders (in years) 51 years 3 months 18 days  
Percentage of contractholders over age 70 9.40%  
Guaranteed Minimum Death Benefit | Ratchet    
Net Amount at Risk by Product and Guarantee [Line Items]    
Account Value Invested In General Account $ 118  
Account Value Invested In Separate Accounts 9,135  
Net amount at risk, gross 91  
Net amount at risk, net of amounts reinsured $ 63  
Average attained age of contractholders (in years) 66 years  
Percentage of contractholders over age 70 37.70%  
Guaranteed Minimum Death Benefit | Roll-Up    
Net Amount at Risk by Product and Guarantee [Line Items]    
Account Value Invested In General Account $ 71  
Account Value Invested In Separate Accounts 3,452  
Net amount at risk, gross 2,183  
Net amount at risk, net of amounts reinsured $ 1,498  
Average attained age of contractholders (in years) 72 years 6 months  
Percentage of contractholders over age 70 61.00%  
Guaranteed Minimum Death Benefit | Roll-Up | Minimum    
Net Amount at Risk by Product and Guarantee [Line Items]    
Range of contractually specified interest rates (as a percent) 3.00%  
Guaranteed Minimum Death Benefit | Roll-Up | Maximum    
Net Amount at Risk by Product and Guarantee [Line Items]    
Range of contractually specified interest rates (as a percent) 6.00%  
Guaranteed Minimum Death Benefit | Roll-Up    
Net Amount at Risk by Product and Guarantee [Line Items]    
Account Value Invested In General Account $ 216  
Account Value Invested In Separate Accounts 34,569  
Net amount at risk, gross 16,136  
Net amount at risk, net of amounts reinsured $ 6,833  
Average attained age of contractholders (in years) 67 years 8 months 12 days  
Percentage of contractholders over age 70 43.90%  
Guaranteed Minimum Death Benefit | Roll-Up | Minimum    
Net Amount at Risk by Product and Guarantee [Line Items]    
Range of contractually specified interest rates (as a percent) 3.00%  
Guaranteed Minimum Death Benefit | Roll-Up | Maximum    
Net Amount at Risk by Product and Guarantee [Line Items]    
Range of contractually specified interest rates (as a percent) 6.50%  
Guaranteed Minimum Income Benefit    
Net Amount at Risk by Product and Guarantee [Line Items]    
Account Value Invested In General Account $ 345  
Account Value Invested In Separate Accounts 59,293 $ 57,848
Net amount at risk, gross 7,560  
Net amount at risk, net of amounts reinsured $ 1,946  
Weighted average years remaining until annuitization 1 year 2 months 12 days  
Guaranteed Minimum Income Benefit | Minimum    
Net Amount at Risk by Product and Guarantee [Line Items]    
Range of contractually specified interest rates (as a percent) 3.00%  
Guaranteed Minimum Income Benefit | Maximum    
Net Amount at Risk by Product and Guarantee [Line Items]    
Range of contractually specified interest rates (as a percent) 6.50%  
Guaranteed Minimum Income Benefit | Roll-Up    
Net Amount at Risk by Product and Guarantee [Line Items]    
Account Value Invested In General Account $ 30  
Account Value Invested In Separate Accounts 18,996  
Net amount at risk, gross 1,034  
Net amount at risk, net of amounts reinsured $ 319  
Weighted average years remaining until annuitization 1 year 7 months 6 days  
Guaranteed Minimum Income Benefit | Roll-Up | Minimum    
Net Amount at Risk by Product and Guarantee [Line Items]    
Range of contractually specified interest rates (as a percent) 3.00%  
Guaranteed Minimum Income Benefit | Roll-Up | Maximum    
Net Amount at Risk by Product and Guarantee [Line Items]    
Range of contractually specified interest rates (as a percent) 6.00%  
Guaranteed Minimum Income Benefit | Roll-Up    
Net Amount at Risk by Product and Guarantee [Line Items]    
Account Value Invested In General Account $ 315  
Account Value Invested In Separate Accounts 40,297  
Net amount at risk, gross 6,526  
Net amount at risk, net of amounts reinsured $ 1,627  
Weighted average years remaining until annuitization 1 year 1 month 6 days  
Guaranteed Minimum Income Benefit | Roll-Up | Minimum    
Net Amount at Risk by Product and Guarantee [Line Items]    
Range of contractually specified interest rates (as a percent) 3.00%  
Guaranteed Minimum Income Benefit | Roll-Up | Maximum    
Net Amount at Risk by Product and Guarantee [Line Items]    
Range of contractually specified interest rates (as a percent) 6.50%  
Non Affiliated Entity [Member] | Guaranteed Minimum Death Benefit    
Net Amount at Risk by Product and Guarantee [Line Items]    
Exposure Reinsured Percentage, Quota Share of Liabilities for Variable Annuities 3.70%  
Non Affiliated Entity [Member] | Guaranteed Minimum Income Benefit    
Net Amount at Risk by Product and Guarantee [Line Items]    
Exposure Reinsured Percentage, Quota Share of Liabilities for Variable Annuities 17.70%  
Affiliates | Guaranteed Minimum Death Benefit    
Net Amount at Risk by Product and Guarantee [Line Items]    
Exposure Reinsured Percentage, Quota Share of Liabilities for Variable Annuities 50.10%  
Affiliates | Guaranteed Minimum Income Benefit    
Net Amount at Risk by Product and Guarantee [Line Items]    
Exposure Reinsured Percentage, Quota Share of Liabilities for Variable Annuities 56.60%