XML 94 R75.htm IDEA: XBRL DOCUMENT v3.20.4
Allowance for Expected Credit Losses (Details) - Changes in the Allowance for Expected Credit Losses on Contractholder Receivables (Details)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
Credit Loss [Abstract]  
Contractholder receivables (net of the allowance for expected credit losses), balance, beginning of period $ 4,599
Contractholder receivables (net of the allowance for expected credit losses), balance, end of period 4,242
Contractholder receivables, allowance for expected credit losses [Roll Forward]  
Contractholder receivables, allowance for expected credit losses, beginning balance 20
Current period change for expected credit losses 1
Write-offs of uncollectible contractholder receivables 2
Contractholder receivables, allowance for expected credit losses, ending balance $ 19