XML 78 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reserves for Future Policy Benefits (Tables)
3 Months Ended
Mar. 31, 2018
Insurance Loss Reserves [Abstract]  
Changes in Reserves for Future Policy Benefits
Changes in Reserves for Future Policy Benefits[1]
Liability balance as of January 1, 2018
$
713

Incurred
10

Paid
(8
)
Change in unrealized investment gains and losses
(37
)
Liability balance as of March 31, 2018
$
678

Reinsurance recoverable asset, as of January 1, 2018
$
26

Incurred
8

Paid

Reinsurance recoverable asset, as of March 31, 2018
$
34

Liability balance as of January 1, 2017
$
322

Incurred
20

Paid
(10
)
Change in unrealized investment gains and losses
(10
)
Liability balance as of March 31, 2017
$
322

Reinsurance recoverable asset, as of January 1, 2017
$
28

Incurred
2

Paid

Reinsurance recoverable asset, as of March 31, 2017
$
30