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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2017
Dec. 31, 2016
Investments:    
Available-for-sale Securities, Debt Securities $ 56,326 $ 56,003
Fixed Maturities at Fair Value Using Fair Value Option Variable Interest Entity Assets 160 293
Equity securities, trading, at fair value (cost of $30,454 and $32,928) 11 11
Available-for-sale Securities, Equity Securities 1,223 1,097
Mortgage loans (net of allowances for loan losses of $83 and $102) 5,685 5,697
Policy loans, at outstanding balance 1,442 1,444
Alternative Investments, Fair Value Disclosure 2,418 2,456
Other investments 340 403
Short-term investments (includes variable interest entity assets, at fair value, of $1 as of September 30, 2012) 4,595 3,244
Cash 337 882
Total investments 72,189 70,637
Premiums receivable and agents' balances, net 3,764 3,731
Reinsurance recoverables, net 23,405 23,311
Deferred policy acquisition costs and present value of future profits 1,693 1,711
Deferred Tax Assets, Net 3,105 3,281
Goodwill 567 567
Disposal Group, Including Discontinued Operation, Assets, Current 923 870
Property and equipment, net 984 991
Other assets 1,839 1,786
Separate account assets 116,582 115,665
Total assets 225,388 223,432
Liabilities    
Liability for Claims and Claims Adjustment Expense 27,687 27,605
Liability for Future Policy Benefits 14,051 13,929
Other Policyholder Funds 30,863 31,176
Unearned premiums 5,609 5,499
Short-term Debt 320 416
Long-term Debt, Excluding Current Maturities 4,817 4,636
Other liabilities (includes variable interest entity liabilities) 7,789 6,992
Disposal Group, Including Discontinued Operation, Liabilities, Current 661 611
Separate Accounts, Liability 116,582 115,665
Total liabilities 208,379 206,529
Stockholders' Equity    
Common stock, $0.01 par value - 1,500,000,000 shares authorized 4 4
Additional paid-in capital 5,177 5,247
Retained earnings 13,406 13,114
Treasury stock, at cost (1,371) (1,125)
Accumulated other comprehensive income, net of tax (207) (337)
Total stockholders' equity 17,009 16,903
Total liabilities and stockholders' equity 225,388 223,432
Accumulated Other Comprehensive Income (Loss) [Member]    
Stockholders' Equity    
Accumulated other comprehensive income, net of tax $ (207) $ (337)