XML 41 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Balance Sheet Parentheticals (Unaudited at March 31, 2020) - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Statement of Financial Position [Abstract]    
Fixed maturities, available for sale, amortized cost $ 65,630 $ 65,281
Fixed maturities, available for sale, allowance for expected credit losses 4 0
Equity securities, cost 372 376
Premiums receivable, allowance for expected credit losses 78 49
Reinsurance recoverables, allowance for estimated uncollectible reinsurance 149 92
Contractholder receivables, allowance for expected credit losses $ 20 $ 20
Common stock, shares authorized (in shares) 1,750,000,000 1,750,000,000
Common stock, shares issued (in shares) 252,900,000 255,500,000
Common stock, shares outstanding (in shares) 252,800,000 255,500,000
Treasury stock, at cost (in shares) 525,900,000 522,100,000