XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Fixed-maturity securities held as available-for-sale, amortized cost $ 3,852 $ 4,438
Preferred stock, par value $ 1 $ 1
Preferred stock, authorized shares 10,000,000 10,000,000
Preferred stock, issued 0 0
Preferred stock, outstanding 0 0
Common stock, par value $ 1 $ 1
Common stock, authorized shares 400,000,000 400,000,000
Common stock, issued shares 283,625,689 283,717,973
Accumulated other comprehensive income (loss), taxes $ 7 $ 16
Treasury stock, shares 192,936,029 192,233,526
Non Variable Interest Entity [Member]    
Fixed-maturity securities held as available-for-sale, amortized cost $ 3,562 $ 3,728
Investments pledged as collateral, amortized cost 32 147
Short-term investments held as available-for-sale, amortized cost 411 589
Other investments, fair value 0 4
Medium-term notes, financial instruments carried at fair value 123 115
Variable Interest Entity Primary Beneficiary [Member]    
Investments held-to-maturity, fair value 901 916
Variable interest entity notes, financial instruments carried at fair value $ 709 $ 1,069