XML 89 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Dispositions and Discontinued Operations - Major Classes of Assets and Liabilities Transferred by the Company to the Buyer in Connection with Sale (Details) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Dec. 03, 2017
Assets      
Assets $ 156,551 $ 164,936  
Liabilities      
Liabilities 154,194 162,442  
Discontinued Operations, Held-for-sale | Run-Off Life and Annuity Business      
Assets      
Cash and investments 29,227 30,135  
Reinsurance recoverables 20,701 20,785  
Loss accrual (3,195) (3,257)  
Other assets 1,425 1,439  
Separate account assets 108,393 115,834  
Assets 156,551 164,936  
Liabilities      
Reserve for future policy benefits and unpaid loss and loss adjustment expenses 14,282 14,482  
Other policyholder funds and benefits payable 28,921 29,228  
Long-term debt 142 142 $ 142
Other liabilities 2,456 2,756  
Separate account liabilities 108,393 115,834  
Liabilities $ 154,194 $ 162,442