XML 17 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
Supplemental Cash Flow Information (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Supplemental Cash Flow Information [Abstract]    
Non-cash modifications of certain mortgage loans, fixed income securities, limited partnership interests and other investments, as well as mergers completed with equity securities $ 54 $ 86
Non-cash financing activities related to the issuance of shares for vested restricted stock units 72 45
Net change in proceeds managed    
Net change in short-term investments 34 (284)
Operating cash flow provided (used) 34 (284)
Net change in cash (3) 1
Net change in proceeds managed 31 (283)
Net change in liabilities    
Liabilities for collateral, beginning of period (782) (624)
Liabilities for collateral, end of period (751) (907)
Operating cash flow (used) provided $ (31) $ 283