Income Taxes (Deferred Income Tax Assets and Liabilities) (Details 3) - USD ($) $ in Millions |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Deferred income tax assets: | ||
Liabilities for policyholder account balances, future policy benefits and claims | $ 1,177 | $ 1,391 |
Deferred compensation | 439 | 384 |
Investment related | 253 | 118 |
Postretirement benefits | 62 | 56 |
Loss carryovers and tax credit carryforwards | 73 | |
Other | 68 | 87 |
Gross deferred income tax assets | 2,072 | 2,036 |
Less: Valuation allowance | 11 | 11 |
Total deferred income tax assets | 2,061 | 2,025 |
Deferred income tax liabilities: | ||
Deferred acquisition costs | 717 | 730 |
Net unrealized gains on Available-for-Sale securities | 264 | 233 |
Depreciation expense | 146 | 169 |
Deferred sales inducement costs | 113 | 125 |
Intangible assets | 126 | 113 |
Goodwill | 74 | 66 |
Other | 2 | 18 |
Gross deferred income tax liabilities | 1,442 | 1,454 |
Net deferred income tax liabilities | 619 | 571 |
State net operating losses | 14 | |
Valuation allowance | $ 11 | $ 11 |
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- Definition The tax effect as of the balance sheet date of the amount of future tax deductions arising from net operating loss and tax credit carryforwards. No definition available.
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from liabilities for future policy benefits and claims. No definition available.
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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to sales inducement costs being expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, which will reverse in future periods when amortization of such capitalized costs cannot be deducted for tax purposes. No definition available.
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- Definition Represents the amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on available-for-sale securities. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to policy acquisition costs being expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, which will reverse in future periods when amortization of such capitalized costs cannot be deducted for tax purposes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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