XML 82 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Dispositions and Discontinued Operations - Additional Information (Details) - USD ($)
3 Months Ended 12 Months Ended
Jan. 01, 2018
Dec. 03, 2017
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Loss on discontinued operations     $ (62,000,000) $ 0  
OCI, before Reclassifications     (920,000,000) 157,000,000  
Discontinued Operations, Held-for-sale | Run-Off Life and Annuity Business          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash proceeds from sale of business   $ 1,400,000,000.0      
Dividends paid   $ 300,000,000      
Ownership interest retained, percentage   970.00%      
Ownership interest retained   $ 164,000,000      
Reduction in long term debt   142,000,000 142,000,000   $ 142,000,000
Consideration received   $ 1,500,000,000      
Loss on discontinued operations     3,200,000,000   3,300,000,000
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, Net of Tax     62,000,000 0  
Adjustments to AOCI     900,000,000   $ 1,000,000,000
Management agreement term   5 years      
Discontinued Operations, Held-for-sale | Run-Off Life and Annuity Business | Minimum          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Transition services agreement term   12 months      
Discontinued Operations, Held-for-sale | Run-Off Life and Annuity Business | Maximum          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Transition services agreement term   24 months      
Discontinued Operations [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Tax Cuts and Jobs Act of 2017, Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax     0    
Net Unrealized Gain on Securities          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
OCI, before Reclassifications $ 83,000,000   $ (882,000,000) $ 160,000,000  
Net Unrealized Gain on Securities | Discontinued Operations [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
OCI, before Reclassifications $ 10,000,000