XML 100 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule IV Reinsurance Level 1 (Notes)
12 Months Ended
Dec. 31, 2016
Supplemental Schedule of Reinsurance Premiums for Insurance Companies [Abstract]  
Supplemental Schedule of Reinsurance Premiums for Insurance Companies [Text Block]
 
Gross
Amount
Ceded Amount
Assumed
From Other
Companies
Net
Amount
Percentage
of Amount
Assumed
to Net
For the year ended December 31, 2016
 
 
 
 
 
Life insurance in-force
$
941,583

$
220,747

$
22,797

$
743,633

3
%
Insurance revenues
 
 
 
 
 
Property and casualty insurance
$
10,871

$
583

$
261

$
10,549

2
%
Life insurance and annuities
3,993

1,618

181

2,556

7
%
Accident and health insurance
1,689

33

55

1,711

3
%
Total insurance revenues
$
16,553

$
2,234

$
497

$
14,816

3
%
For the year ended December 31, 2015
 

 

 

 

 

Life insurance in-force [1]
$
914,556

$
227,553

$
22,119

$
709,122

3
%
Insurance revenues
 
 
 
 
 
Property and casualty insurance
$
10,704

$
586

$
298

$
10,416

3
%
Life insurance and annuities
4,099

1,650

161

2,610

6
%
Accident and health insurance
1,668

57

48

1,659

3
%
Total insurance revenues
$
16,471

$
2,293

$
507

$
14,685

3
%
For the year ended December 31, 2014
 

 

 

 

 

Life insurance in-force
$
875,229

$
240,285

$
21,987

$
656,931

3
%
Insurance revenues
 
 
 
 
 
Property and casualty insurance
$
10,531

$
699

$
264

$
10,096

3
%
Life insurance and annuities
4,414

1,666

137

2,885

5
%
Accident and health insurance
1,615

54

56

1,617

3
%
Total insurance revenues
$
16,560

$
2,419

$
457

$
14,598

3
%
REINSURANCE
(In millions)
 
Gross
Amount
Ceded Amount
Assumed
From Other
Companies
Net
Amount
Percentage
of Amount
Assumed
to Net
For the year ended December 31, 2016
 
 
 
 
 
Life insurance in-force
$
941,583

$
220,747

$
22,797

$
743,633

3
%
Insurance revenues
 
 
 
 
 
Property and casualty insurance
$
10,871

$
583

$
261

$
10,549

2
%
Life insurance and annuities
3,993

1,618

181

2,556

7
%
Accident and health insurance
1,689

33

55

1,711

3
%
Total insurance revenues
$
16,553

$
2,234

$
497

$
14,816

3
%
For the year ended December 31, 2015
 

 

 

 

 

Life insurance in-force [1]
$
914,556

$
227,553

$
22,119

$
709,122

3
%
Insurance revenues
 
 
 
 
 
Property and casualty insurance
$
10,704

$
586

$
298

$
10,416

3
%
Life insurance and annuities
4,099

1,650

161

2,610

6
%
Accident and health insurance
1,668

57

48

1,659

3
%
Total insurance revenues
$
16,471

$
2,293

$
507

$
14,685

3
%
For the year ended December 31, 2014
 

 

 

 

 

Life insurance in-force
$
875,229

$
240,285

$
21,987

$
656,931

3
%
Insurance revenues
 
 
 
 
 
Property and casualty insurance
$
10,531

$
699

$
264

$
10,096

3
%
Life insurance and annuities
4,414

1,666

137

2,885

5
%
Accident and health insurance
1,615

54

56

1,617

3
%
Total insurance revenues
$
16,560

$
2,419

$
457

$
14,598

3
%

[1]
Previously reported amounts have been revised to include in-force policies ceded to a third-party in the sale of the Individual Life insurance business and Private Placement life insurance in-force policies administered by a third party that were inadvertently omitted in the prior year filing in error.