XML 13 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED BALANCE SHEETS (PARENTHETICAL) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Fixed maturities available for sale, amortized cost $ 32,236 $ 31,235
Mortgage loans on real estate, valuation allowances $ 6 $ 37
Common stock par value (in dollars per share) $ 1.25 $ 1.25
Common stock authorized (in shares) 2,000,000 2,000,000
Common stock issued (in shares) 2,000,000 2,000,000
Common stock outstanding (in shares) 2,000,000 2,000,000
Fixed maturities    
Fixed maturities available for sale, amortized cost $ 32,123 $ 31,201