XML 53 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Available-for-sale Debt Securities, Amortized Cost Basis $ 54,800 $ 53,805
Available-for-sale Equity Securities, Amortized Cost Basis 964 1,020
Available-for-sale Securities, Equity Securities $ 1,055 $ 1,097
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 1,500,000,000 1,500,000,000
Common stock, shares issued 402,923,222 402,923,222
Treasury stock, shares 40,103,642 28,974,069
Commercial Loan [Member]    
Allowance for Loan and Lease Losses, Real Estate $ 1 $ 19
Fixed Maturities [Member]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 0 0
Equity Securities [Member]    
Available-for-sale Securities, Equity Securities 0 0
Other Assets [Member]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 0 0
Short-term Investments [Member]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 0 0
Cash [Member]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 0 5
Equity Securities [Member]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets 0 0
Debt Securities [Member]    
Available-for-sale Debt Securities, Amortized Cost Basis 40,807 39,911
Partnership Interest [Member]    
Variable Interest Entity, Consolidated, Carrying Amount, Assets $ 0 $ 0