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Deferred Acquisition Costs and Deferred Sales Inducement Costs (Tables)
 6 Months Ended
Jun. 30, 2017
Deferred Acquisition Costs and Deferred Sales Inducement Costs  
Schedule of balances of and changes in DAC [Table Text Block]
The balances of and changes in DAC were as follows:
 
2017
 
2016
 
(in millions)
Balance at January 1
$
2,648

 
$
2,730

(1) 
Capitalization of acquisition costs
145

 
166

 
Amortization
(141
)
 
(197
)
 
Impact of change in net unrealized securities gains
(15
)
 
(94
)
 
Balance at June 30
$
2,637

 
$
2,605

(1) 

(1) DAC balances were restated for the correction of commission expense accrual for certain insurance and annuity products in the fourth quarter of 2016. See Note 1 in the 2016 10-K.
Schedule of balances of and changes in DSIC [Table Text Block]
The balances of and changes in DSIC, which is included in other assets, were as follows:
 
2017
 
2016
(in millions)
Balance at January 1
$
302

 
$
335

Capitalization of sales inducement costs
3

 
2

Amortization
(19
)
 
(22
)
Impact of change in net unrealized securities gains
—

 
(14
)
Balance at June 30
$
286

 
$
301