XML 14 R3.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Fixed-maturity securities held as available-for-sale, amortized cost $ 3,734 $ 3,817
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 283,625,689 283,625,689
Accumulated other comprehensive income (loss), taxes $ 4 $ 8
Treasury stock, shares 193,446,168 193,803,976
Non Variable Interest Entity [Member]    
Fixed-maturity securities held as available-for-sale, amortized cost $ 3,415 $ 3,601
Investments pledged as collateral, amortized cost 7 46
Short-term investments, amortized cost 407 241
Medium-term notes, financial instruments carried at fair value 106 102
Variable Interest Entity Primary Beneficiary [Member]    
Investments held-to-maturity, fair value 948 925
Variable interest entity notes, financial instruments carried at fair value $ 1,325 $ 480