XML 104 R114.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II (Condensed Statements Of Operations) (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Investment losses related to other-than-temporary impairments:      
Net gains (losses) on extinguishment of debt $ (1)    
Total revenues 280 $ 162 $ 433
Provision (benefit) for income taxes 2 0 944
Net income (loss) (359) (296) (1,605)
Parent Company [Member]      
Condensed Income Statements, Captions [Line Items]      
Net investment income 35 35 35
Net gains (losses) on financial instruments at fair value and foreign exchange (57) 20 (34)
Investment losses related to other-than-temporary impairments:      
Net gains (losses) on extinguishment of debt (1) 3 28
Other net realized gains (losses) (2) (2) (3)
Total revenues (25) 56 26
Operating 10 11 13
Interest 90 93 87
Total expenses 100 104 100
Gain (loss) before income taxes and equity in earnings of subsidiaries (125) (48) (74)
Provision (benefit) for income taxes (99) (35) 507
Gain (loss) before equity in earnings of subsidiaries (26) (13) (581)
Equity in net income (loss) of subsidiaries (333) (283) (1,024)
Net income (loss) $ (359) $ (296) $ (1,605)