XML 84 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Details) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Tax Cuts and Jobs Act of 2017, Reclassification of Deferred Income Tax Assets Into Income Taxes Receivable Payable $ 793  
Stock-based compensation 2,000,000 $ 7,000,000
Income Taxes Receivable, Sequestration Fee Payable 53  
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability 3,000,000  
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]    
Operating loss carryforwards 0  
U.S.    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Operating loss carryforwards $ 3,087,000,000