XML 151 R93.htm IDEA: XBRL DOCUMENT v3.8.0.1
Derivatives - Cash Flow Hedges (Details) - Designated as Hedging Instrument - Cash Flow Hedging - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Derivative Instruments and Hedging Activities Disclosures [Line Items]      
Gain (Loss) Recognized in OCI on Derivative (Effective Portion) $ (6) $ 1 $ 25
Reclassification out of Accumulated Other Comprehensive Income      
Derivative Instruments and Hedging Activities Disclosures [Line Items]      
Gain (Loss) Reclassified from AOCI into Income (Effective Portion) 42 47 36
Interest rate swaps      
Derivative Instruments and Hedging Activities Disclosures [Line Items]      
Gain (Loss) Recognized in OCI on Derivative (Effective Portion) 8 0 25
Interest rate swaps | Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent | Reclassification out of Accumulated Other Comprehensive Income | Net realized capital gain/(loss)      
Derivative Instruments and Hedging Activities Disclosures [Line Items]      
Gain (Loss) Reclassified from AOCI into Income (Effective Portion) 5 10 5
Interest rate swaps | Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent | Reclassification out of Accumulated Other Comprehensive Income | Net investment income      
Derivative Instruments and Hedging Activities Disclosures [Line Items]      
Gain (Loss) Reclassified from AOCI into Income (Effective Portion) 37 37 31
Foreign currency swaps      
Derivative Instruments and Hedging Activities Disclosures [Line Items]      
Gain (Loss) Recognized in OCI on Derivative (Effective Portion) $ (14) $ 1 $ 0