Income Taxes Level 3 (Tables)

3 Months Ended

Mar. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Income Tax Rate Reconciliation
	Three Months Ended March 31,
	2017			2016
Tax provision at U.S. federal statutory rate	$	170		$	133
Tax-exempt interest	(30		)	(32		)
Dividends-received deduction ("DRD")	(19		)	(22		)
Decrease in valuation allowance	—			(25		)
Stock compensation	(7		)	—
Other	(5		)	4
Provision for income taxes	$	109		$	58

Summary of Operating Loss Carryforwards [Table Text Block]

Future Tax Benefits
	As of
	March 31, 2017				December 31, 2016				Expiration
	Carryover amount		Expected tax benefit, gross		Carryover amount		Expected tax benefit, gross		Dates			Amount
Net operating loss carryover - U.S.	$	5,165	$	1,808	$	5,412	$	1,894	2020			$	1
									2023	-	2036	$	5,164
Net operating loss carryover - foreign [1]	$	51	$	10	$	48	$	9	No expiration			$	51
Foreign tax credit carryover	$	49	$	49	$	56	$	56	2021	-	2024	$	49
Capital loss carryover	$	—	$	—	$	—	$	—	0			$	—
Alternative minimum tax credit carryover	$	650	$	650	$	640	$	640	No expiration			$	650
General business credit carryover	$	90	$	90	$	99	$	99	2031	-	2036	$	90

[1] Related to subsidiaries included in the sale of the U.K. property and casualty run-off business and part of the assets held for sale. For additional information, see Note 2 - Business Disposition of Notes to Condensed Consolidated Financial Statements.