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Policyholder Account Balances, Future Policy Benefits and Claims and Separate Account Liabilities (Tables)
 6 Months Ended
Jun. 30, 2018
Policyholder Account Balances, Future Policy Benefits and Claims and Separate Account Liabilities  
Policyholder Account Balances, Future Policy Benefits and Unpaid Claims Disclosure [Table Text Block]
Policyholder account balances, future policy benefits and claims consisted of the following:
 
June 30,
2018
 
December 31,
2017
 
(in millions)
Policyholder account balances
 
 
 
 
Fixed annuities (1)
$
9,624

 
$
9,934

 
Variable annuity fixed sub-accounts
5,130

 
5,166

 
Variable universal life (“VUL”)/universal life (“UL”) insurance
3,047

 
3,047

 
Indexed universal life (“IUL”) insurance
1,563

 
1,384

 
Other life insurance
698

 
720

 
Total policyholder account balances
20,062

 
20,251

 
 
 
 
 
 
Future policy benefits
 
 
 
 
Variable annuity guaranteed minimum withdrawal benefits (“GMWB”)
128

 
463

 
Variable annuity guaranteed minimum accumulation benefits (“GMAB”)
(75
)
(2) 
(80
)
(2) 
Other annuity liabilities
26

 
78

 
Fixed annuity life contingent liabilities
1,470

 
1,484

 
Life and disability income insurance
1,216

 
1,221

 
Long term care insurance
4,861

 
4,896

 
VUL/UL and other life insurance additional liabilities
665

 
688

 
Total future policy benefits
8,291

 
8,750

 
Policy claims and other policyholders’ funds
902

 
903

 
Total policyholder account balances, future policy benefits and claims
$
29,255

 
$
29,904

 

(1) Includes fixed deferred annuities, non-life contingent fixed payout annuities and indexed annuity host contracts.
(2) Includes the fair value of GMAB embedded derivatives that was a net asset as of both June 30, 2018 and December 31, 2017 reported as a contra liability.
Schedule of Separate Account Liabilities by Policy Type [Table Text Block]
Separate account liabilities consisted of the following:
 
June 30,
2018
 
December 31,
2017
(in millions)
Variable annuity
$
73,155

 
$
75,174

VUL insurance
7,204

 
7,352

Other insurance
32

 
34

Threadneedle investment liabilities
4,867

 
4,808

Total
$
85,258

 
$
87,368