2016 Q4 Form 10-K Financial Statement

#000082002717000007 Filed on February 23, 2017

View on sec.gov

Income Statement

Concept 2016 Q4 2015 Q4 2015 Q3
Revenue $3.176B $3.112B $2.893B
YoY Change 2.06% 0.52% -7.22%
Cost Of Revenue $1.709B $1.704B $471.0M
YoY Change 0.29% 7.44% 2.84%
Gross Profit $1.467B $1.408B $2.422B
YoY Change 4.19% -6.75% -8.95%
Gross Profit Margin 46.19% 45.24% 83.72%
Selling, General & Admin $863.0M $794.0M $744.0M
YoY Change 8.69% 2.45% -1.72%
% of Gross Profit 58.83% 56.39% 30.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $61.00M $63.00M $133.0M
YoY Change -3.17% 3.28% 14.66%
% of Gross Profit 4.16% 4.47% 5.49%
Operating Expenses $918.0M $846.0M $877.0M
YoY Change 8.51% -1.74% 0.46%
Operating Profit $549.0M $562.0M $1.545B
YoY Change -2.31% -13.41% -13.54%
Interest Expense -$81.00M -$116.0M -$98.00M
YoY Change -30.17% 27.47% 24.05%
% of Operating Profit -14.75% -20.64% -6.34%
Other Income/Expense, Net
YoY Change
Pretax Income $468.0M $446.0M $463.0M
YoY Change 4.93% -20.07% -35.69%
Income Tax $69.00M $66.00M $111.0M
% Of Pretax Income 14.74% 14.8% 23.97%
Net Earnings $400.0M $380.0M $397.0M
YoY Change 5.26% -16.11% -5.48%
Net Earnings / Revenue 12.59% 12.21% 13.72%
Basic Earnings Per Share $2.49 $2.02 $2.20
Diluted Earnings Per Share $2.46 $2.00 $2.17
COMMON SHARES
Basic Shares Outstanding 160.4M shares 176.6M shares 180.4M shares
Diluted Shares Outstanding 162.4M shares 178.9M shares 182.7M shares

Balance Sheet

Concept 2016 Q4 2015 Q4 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.486B $2.859B $3.570B
YoY Change -13.05% -5.58% 13.15%
Cash & Equivalents $2.318B $2.357B $2.780B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $5.299B $5.274B $5.289B
Other Receivables $11.00M $0.00 $0.00
Total Short-Term Assets $7.796B $8.133B $8.859B
YoY Change -4.14% 0.97% 10.05%
LONG-TERM ASSETS
Property, Plant & Equipment $607.0M $724.0M
YoY Change -16.16% 8.55%
Goodwill $1.104B $1.137B
YoY Change -2.9% -1.47%
Intangibles
YoY Change
Long-Term Investments $38.09B $40.71B $41.72B
YoY Change -6.45% -2.43% 0.39%
Other Assets $5.979B $5.674B $5.337B
YoY Change 5.38% 8.66% 7.02%
Total Long-Term Assets $132.0B $137.2B $136.5B
YoY Change -3.78% -2.52% -1.93%
TOTAL ASSETS
Total Short-Term Assets $7.796B $8.133B $8.859B
Total Long-Term Assets $132.0B $137.2B $136.5B
Total Assets $139.8B $145.3B $145.3B
YoY Change -3.8% -2.33% -1.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.727B $1.606B $1.497B
YoY Change 7.53% 5.45% 2.46%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $10.24B $8.834B $8.244B
YoY Change 15.87% 12.42% 6.97%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $11.96B $10.44B $9.741B
YoY Change 14.59% 11.29% 6.25%
LONG-TERM LIABILITIES
Long-Term Debt $5.236B $10.22B $10.95B
YoY Change -48.78% 2.96% 15.78%
Other Long-Term Liabilities $116.3B $116.3B $115.8B
YoY Change 0.07% -3.28% -2.87%
Total Long-Term Liabilities $121.6B $126.5B $126.8B
YoY Change -3.88% -2.81% -1.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $11.96B $10.44B $9.741B
Total Long-Term Liabilities $121.6B $126.5B $126.8B
Total Liabilities $133.5B $137.0B $136.5B
YoY Change -2.51% -1.82% -0.98%
SHAREHOLDERS EQUITY
Retained Earnings $10.35B $9.525B $9.319B
YoY Change 8.67% 12.47% 14.32%
Common Stock $7.768B $7.614B $7.560B
YoY Change 2.02% 3.62% 4.49%
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.03B $10.34B $9.885B
YoY Change 16.34% 20.36% 20.83%
Treasury Stock Shares 169.2M shares 151.8M shares 147.7M shares
Shareholders Equity $6.289B $7.191B $7.629B
YoY Change
Total Liabilities & Shareholders Equity $139.8B $145.3B $145.3B
YoY Change -3.8% -2.33% -1.27%

Cashflow Statement

Concept 2016 Q4 2015 Q4 2015 Q3
OPERATING ACTIVITIES
Net Income $400.0M $380.0M $397.0M
YoY Change 5.26% -16.11% -5.48%
Depreciation, Depletion And Amortization $61.00M $63.00M $133.0M
YoY Change -3.17% 3.28% 14.66%
Cash From Operating Activities $309.0M $788.0M $371.0M
YoY Change -60.79% 88.52% -77.06%
INVESTING ACTIVITIES
Capital Expenditures -$26.00M -$24.00M -$42.00M
YoY Change 8.33% 0.0% -14.29%
Acquisitions
YoY Change
Other Investing Activities -$390.0M -$38.00M -$223.0M
YoY Change 926.32% -92.68% -20.64%
Cash From Investing Activities -$416.0M -$62.00M -$265.0M
YoY Change 570.97% -88.58% -19.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -569.0M -1.094B 119.0M
YoY Change -47.99% 1005.05% -122.41%
NET CHANGE
Cash From Operating Activities 309.0M 788.0M 371.0M
Cash From Investing Activities -416.0M -62.00M -265.0M
Cash From Financing Activities -569.0M -1.094B 119.0M
Net Change In Cash -676.0M -368.0M 225.0M
YoY Change 83.7% 64.29% -70.24%
FREE CASH FLOW
Cash From Operating Activities $309.0M $788.0M $371.0M
Capital Expenditures -$26.00M -$24.00M -$42.00M
Free Cash Flow $335.0M $812.0M $413.0M
YoY Change -58.74% 83.71% -75.21%

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CY2016 amp Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesTax
-85000000 USD
CY2014 amp Other Comprehensive Income Impactof Dacdsic Unearned Revenue Benefit Reservesand Reinsurance Recoverables Netof Tax
OtherComprehensiveIncomeImpactofDACDSICUnearnedRevenueBenefitReservesandReinsuranceRecoverablesNetofTax
-189000000 USD
CY2015 amp Other Comprehensive Income Impactof Dacdsic Unearned Revenue Benefit Reservesand Reinsurance Recoverables Netof Tax
OtherComprehensiveIncomeImpactofDACDSICUnearnedRevenueBenefitReservesandReinsuranceRecoverablesNetofTax
312000000 USD
CY2016 amp Other Comprehensive Income Impactof Dacdsic Unearned Revenue Benefit Reservesand Reinsurance Recoverables Netof Tax
OtherComprehensiveIncomeImpactofDACDSICUnearnedRevenueBenefitReservesandReinsuranceRecoverablesNetofTax
-157000000 USD
CY2014 amp Other Than Temporary Impairments And Provision For Loan Losses
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
7000000 USD
CY2015 amp Other Than Temporary Impairments And Provision For Loan Losses
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
9000000 USD
CY2016 amp Other Than Temporary Impairments And Provision For Loan Losses
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
4000000 USD
CY2014 amp Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
3198000000 USD
CY2015 amp Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
2678000000 USD
CY2016 amp Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
845000000 USD
CY2016Q4 amp Percentage Of Participation In Market Index In First Option
PercentageOfParticipationInMarketIndexInFirstOption
1
CY2016Q4 amp Percentage Of Participation In Market Index In Second Option
PercentageOfParticipationInMarketIndexInSecondOption
0.25
CY2016 amp Period For Charging Off Closed End Consumer Lines
PeriodForChargingOffClosedEndConsumerLines
P120D
CY2016Q4 amp Policyholder Account Balances Future Policy Benefitsand Claims
PolicyholderAccountBalancesFuturePolicyBenefitsandClaims
30202000000 USD
CY2014 amp Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
216000000 USD
CY2015 amp Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
171000000 USD
CY2016 amp Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
-127000000 USD
CY2016Q4 amp Premiums Payable For Derivatives Option Contracts
PremiumsPayableForDerivativesOptionContracts
1790000000 USD
CY2016Q4 amp Premiums Receivable For Derivatives Option Contracts
PremiumsReceivableForDerivativesOptionContracts
717000000 USD
CY2014 amp Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
2017000000 USD
CY2015 amp Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
2009000000 USD
CY2016 amp Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
1421000000 USD
CY2014 amp Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
1011000000 USD
CY2015 amp Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
719000000 USD
CY2016Q4 amp Securities Borrowed Not Offset Financial Instruments
SecuritiesBorrowedNotOffsetFinancialInstruments
16000000 USD
CY2015Q4 amp Securities Loaned Not Offset Financial Instruments
SecuritiesLoanedNotOffsetFinancialInstruments
30000000 USD
CY2016Q4 amp Securities Loaned Not Offset Financial Instruments
SecuritiesLoanedNotOffsetFinancialInstruments
16000000 USD
CY2014 amp Segment Reporting Information Net Incomeof Consolidated Investment Entities
SegmentReportingInformationNetIncomeofConsolidatedInvestmentEntities
381000000 USD
CY2015 amp Segment Reporting Information Net Incomeof Consolidated Investment Entities
SegmentReportingInformationNetIncomeofConsolidatedInvestmentEntities
125000000 USD
CY2016 amp Segment Reporting Information Net Incomeof Consolidated Investment Entities
SegmentReportingInformationNetIncomeofConsolidatedInvestmentEntities
-2000000 USD
CY2014 amp Segment Reporting Information Net Revenues
SegmentReportingInformationNetRevenues
11591000000 USD
CY2015 amp Segment Reporting Information Net Revenues
SegmentReportingInformationNetRevenues
11734000000 USD
CY2016 amp Segment Reporting Information Net Revenues
SegmentReportingInformationNetRevenues
11535000000 USD
CY2014 amp Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
2229000000 USD
CY2015 amp Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
2254000000 USD
CY2016 amp Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
1765000000 USD
CY2014 amp Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
-651000000 USD
CY2015 amp Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
-446000000 USD
CY2016 amp Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
-128000000 USD
CY2015Q4 amp Separate Accounts Liability Investment
SeparateAccountsLiabilityInvestment
4345000000 USD
CY2016Q4 amp Separate Accounts Liability Investment
SeparateAccountsLiabilityInvestment
3912000000 USD
CY2015Q4 amp Separate Accounts Liability Other Insurance
SeparateAccountsLiabilityOtherInsurance
34000000 USD
CY2016Q4 amp Separate Accounts Liability Other Insurance
SeparateAccountsLiabilityOtherInsurance
33000000 USD
CY2015Q4 amp Separate Accounts Liability Variable Annuity
SeparateAccountsLiabilityVariableAnnuity
69333000000 USD
CY2016Q4 amp Separate Accounts Liability Variable Annuity
SeparateAccountsLiabilityVariableAnnuity
69606000000 USD
CY2015Q4 amp Separate Accounts Liability Variable Universal Life Insurance
SeparateAccountsLiabilityVariableUniversalLifeInsurance
6637000000 USD
CY2016Q4 amp Separate Accounts Liability Variable Universal Life Insurance
SeparateAccountsLiabilityVariableUniversalLifeInsurance
6659000000 USD
CY2016 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2016Q2 dei Entity Public Float
EntityPublicFloat
14600000000 USD
CY2016 dei Entity Registrant Name
EntityRegistrantName
AMERIPRISE FINANCIAL INC
CY2016 amp Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Deferred
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsDeferred
300000 shares
CY2016 amp Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Deferred Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsDeferredWeightedAverageGrantDateFairValue
96.22
CY2016 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2016 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2015Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
143479000000 USD
CY2016Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
142316000000 USD
CY2014 amp Stock Issued During Period Shares Treasury Stock Reissued For Restricted Stock Award Grants
StockIssuedDuringPeriodSharesTreasuryStockReissuedForRestrictedStockAwardGrants
1600000 shares
CY2015 amp Stock Issued During Period Shares Treasury Stock Reissued For Restricted Stock Award Grants
StockIssuedDuringPeriodSharesTreasuryStockReissuedForRestrictedStockAwardGrants
1000000 shares
CY2016 amp Stock Issued During Period Shares Treasury Stock Reissued For Restricted Stock Award Grants
StockIssuedDuringPeriodSharesTreasuryStockReissuedForRestrictedStockAwardGrants
900000 shares
CY2014 amp Stock Reacquired Through Net Settlement Of Options Aggregate Value
StockReacquiredThroughNetSettlementOfOptionsAggregateValue
252000000 USD
CY2015 amp Stock Reacquired Through Net Settlement Of Options Aggregate Value
StockReacquiredThroughNetSettlementOfOptionsAggregateValue
92000000 USD
CY2016 amp Stock Reacquired Through Net Settlement Of Options Aggregate Value
StockReacquiredThroughNetSettlementOfOptionsAggregateValue
48000000 USD
CY2014 amp Stock Reacquired Through Net Settlement Of Options Number
StockReacquiredThroughNetSettlementOfOptionsNumber
2100000 shares
CY2015 amp Stock Reacquired Through Net Settlement Of Options Number
StockReacquiredThroughNetSettlementOfOptionsNumber
700000 shares
CY2016 amp Stock Reacquired Through Net Settlement Of Options Number
StockReacquiredThroughNetSettlementOfOptionsNumber
500000 shares
CY2014 amp Stock Reacquired Through Surrender Of Restricted Stock Number
StockReacquiredThroughSurrenderOfRestrictedStockNumber
800000 shares
CY2015 amp Stock Reacquired Through Surrender Of Restricted Stock Number
StockReacquiredThroughSurrenderOfRestrictedStockNumber
400000 shares
CY2016 amp Stock Reacquired Through Surrender Of Restricted Stock Number
StockReacquiredThroughSurrenderOfRestrictedStockNumber
300000 shares
CY2014 amp Stock Reacquired Through Surrender Of Restricted Stock Value
StockReacquiredThroughSurrenderOfRestrictedStockValue
92000000 USD
CY2015 amp Stock Reacquired Through Surrender Of Restricted Stock Value
StockReacquiredThroughSurrenderOfRestrictedStockValue
49000000 USD
CY2016 amp Stock Reacquired Through Surrender Of Restricted Stock Value
StockReacquiredThroughSurrenderOfRestrictedStockValue
29000000 USD
CY2016 dei Amendment Flag
AmendmentFlag
false
CY2016 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2016 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2016
CY2016 dei Document Period End Date
DocumentPeriodEndDate
2016-12-31
CY2016 dei Document Type
DocumentType
10-K
CY2016 dei Entity Central Index Key
EntityCentralIndexKey
0000820027
CY2017Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
154056430 shares
CY2016 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2016 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1600000000 USD
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1800000000 USD
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
595000000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
662000000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
253000000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
200000000 USD
CY2016 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P5Y
CY2015Q4 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
1000000 USD
CY2016Q4 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
8000000 USD
CY2015Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
7611000000 USD
CY2016Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
7765000000 USD
CY2014 us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
2042000000 USD
CY2015 us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
2061000000 USD
CY2016 us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
2086000000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2357000000 USD
CY2016Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.67
CY2016Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.75
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2318000000 USD
CY2016Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.75
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
160000000 USD
CY2015 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
158000000 USD
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
138000000 USD
CY2014 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
40000000 USD
CY2015 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
33000000 USD
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
28000000 USD
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000 shares
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1700000 shares
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1500000 shares
CY2015Q4 us-gaap Assets
Assets
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CY2016Q4 us-gaap Assets
Assets
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CY2015Q4 us-gaap Assumed Liability For Unpaid Claims And Claims Adjustment Expense
AssumedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
551000000 USD
CY2016Q4 us-gaap Assumed Liability For Unpaid Claims And Claims Adjustment Expense
AssumedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
529000000 USD
CY2015 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
5000000 USD
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
6000000 USD
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-281000000 USD
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-39000000 USD
CY2015Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
283000000 USD
CY2016Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
246000000 USD
CY2014 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.26
CY2015Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.58
CY2015Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.67
CY2015Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.67
CY2015Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.67
CY2015 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.59
CY2016Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.75
CY2016 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
2.92
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1250000000 shares
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1250000000 shares
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
322822746 shares
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
324006315 shares
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
3000000 USD
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
3000000 USD
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1255000000 USD
CY2014 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
318000000 USD
CY2015 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
65000000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
0 USD
CY2014 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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2004000000 USD
CY2015 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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1218000000 USD
CY2016 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1255000000 USD
CY2014 us-gaap Costs And Expenses
CostsAndExpenses
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CY2015 us-gaap Costs And Expenses
CostsAndExpenses
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CY2016 us-gaap Costs And Expenses
CostsAndExpenses
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CY2016Q4 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
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CY2014 us-gaap Current Federal Tax Expense Benefit
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CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
245000000 USD
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
36000000 USD
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
23000000 USD
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
317000000 USD
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
586000000 USD
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
312000000 USD
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
33000000 USD
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
36000000 USD
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
44000000 USD
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
228000000 USD
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2015Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1454000000 USD
CY2016Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1442000000 USD
CY2014 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
367000000 USD
CY2015 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
354000000 USD
CY2016 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
415000000 USD
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
30000000 USD
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2015Q4 us-gaap Deferred Tax Assets Gross
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CY2015Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
118000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
253000000 USD
CY2015Q4 us-gaap Deferred Tax Assets Liabilities Net
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571000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Liabilities Net
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619000000 USD
CY2015Q4 us-gaap Deferred Tax Assets Net
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2025000000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Other
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18000000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Other
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2000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Net
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2061000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
14000000 USD
CY2015Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
87000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
68000000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
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384000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
439000000 USD
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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56000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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62000000 USD
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
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11000000 USD
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
11000000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
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730000000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
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717000000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
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66000000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
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74000000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
113000000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
126000000 USD
CY2015Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
169000000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
146000000 USD
CY2016 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
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CY2014 us-gaap Depreciation
Depreciation
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CY2015 us-gaap Depreciation
Depreciation
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CY2016 us-gaap Depreciation
Depreciation
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CY2014 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
254000000 USD
CY2015 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
248000000 USD
CY2016 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
248000000 USD
CY2015Q4 us-gaap Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
323000000 USD
CY2016Q4 us-gaap Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
235000000 USD
CY2015Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
129000000 USD
CY2016Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
80000000 USD
CY2015Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
493000000 USD
CY2016Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
409000000 USD
CY2015Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
435000000 USD
CY2016Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
343000000 USD
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DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
3735000000 USD
CY2016Q4 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
3573000000 USD
CY2015Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
493000000 USD
CY2016Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
409000000 USD
CY2015Q4 us-gaap Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
320000000 USD
CY2016Q4 us-gaap Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
235000000 USD
CY2015Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
3587000000 USD
CY2016Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
3446000000 USD
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EarningsPerShareDiluted
8.30
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.08
CY2015Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
126000000 USD
CY2016Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
77000000 USD
CY2015Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
4300000000 USD
CY2016Q4 us-gaap Derivative Fair Value Of Derivative Liability
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4262000000 USD
CY2015Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
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18000000 USD
CY2016Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
21000000 USD
CY2015Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash
26000000 USD
CY2016Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash
78000000 USD
CY2015Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
607000000 USD
CY2016Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
527000000 USD
CY2015Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
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3329000000 USD
CY2016Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
3367000000 USD
CY2015Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
284000000 USD
CY2016Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
254000000 USD
CY2014 us-gaap Distribution Fees
DistributionFees
1894000000 USD
CY2015 us-gaap Distribution Fees
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1847000000 USD
CY2016 us-gaap Distribution Fees
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1795000000 USD
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435000000 USD
CY2015 us-gaap Dividends Common Stock
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474000000 USD
CY2016 us-gaap Dividends Common Stock
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489000000 USD
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8.45
CY2015Q1 us-gaap Earnings Per Share Basic
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2.11
CY2015Q2 us-gaap Earnings Per Share Basic
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2.26
CY2015Q3 us-gaap Earnings Per Share Basic
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2.20
CY2015Q4 us-gaap Earnings Per Share Basic
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2.02
CY2015 us-gaap Earnings Per Share Basic
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8.60
CY2016Q1 us-gaap Earnings Per Share Basic
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2.11
CY2016Q2 us-gaap Earnings Per Share Basic
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1.99
CY2016Q3 us-gaap Earnings Per Share Basic
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1.31
CY2016Q4 us-gaap Earnings Per Share Basic
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2.49
CY2016 us-gaap Earnings Per Share Basic
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7.90
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2.23
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.17
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.00
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
8.48
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.09
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.97
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.30
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.46
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.81
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-21000000 USD
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-21000000 USD
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EffectOfExchangeRateOnCashAndCashEquivalents
-75000000 USD
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0.214
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.213
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.174
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.047
CY2015 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.067
CY2016 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.076
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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0.000
CY2015 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.025
CY2014 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
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-0.052
CY2015 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
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-0.020
CY2016 us-gaap Effective Income Tax Rate Reconciliation Minority Interest Income Expense
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0.000
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-0.003
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.001
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.005
CY2014 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
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-0.002
CY2015 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.031
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.016
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.000
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.019
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.020
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.021
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
0.016
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
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0.007
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.000
CY2016Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
96000000 USD
CY2016 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y5M
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
55000000 USD
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
56000000 USD
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
48000000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
162000000 USD
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
81000000 USD
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
14000000 USD
CY2014Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
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0 USD
CY2015Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2016Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2014Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2015Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2016Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2014Q4 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0 USD
CY2015Q4 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0 USD
CY2016Q4 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0 USD
CY2014Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0 USD
CY2015Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0 USD
CY2016Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0 USD
CY2015Q4 us-gaap Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
193000000 USD
CY2016Q4 us-gaap Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
118000000 USD
CY2015Q4 us-gaap Fair Value Of Securities Received As Collateral That Have Been Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatHaveBeenResoldOrRepledged
0 USD
CY2016Q4 us-gaap Fair Value Of Securities Received As Collateral That Have Been Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatHaveBeenResoldOrRepledged
19000000 USD
CY2015Q4 us-gaap Financial Instruments Owned And Pledged As Collateral Amount Eligible To Be Repledged By Counterparty
FinancialInstrumentsOwnedAndPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty
478000000 USD
CY2016Q4 us-gaap Financial Instruments Owned And Pledged As Collateral Amount Eligible To Be Repledged By Counterparty
FinancialInstrumentsOwnedAndPledgedAsCollateralAmountEligibleToBeRepledgedByCounterparty
473000000 USD
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37000000 USD
CY2014Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
35000000 USD
CY2015Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
32000000 USD
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses
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29000000 USD
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26000000 USD
CY2015Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
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28000000 USD
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
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27000000 USD
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9000000 USD
CY2015Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
4000000 USD
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
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2000000 USD
CY2014 us-gaap Financing Receivable Allowance For Credit Losses Recovery
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1000000 USD
CY2014 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
4000000 USD
CY2015 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
4000000 USD
CY2016 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
5000000 USD
CY2015Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
3910000000 USD
CY2016Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
3480000000 USD
CY2015Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
34000000 USD
CY2016Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
12000000 USD
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227000000 USD
CY2015 us-gaap Financing Receivable Significant Purchases
FinancingReceivableSignificantPurchases
162000000 USD
CY2016 us-gaap Financing Receivable Significant Purchases
FinancingReceivableSignificantPurchases
92000000 USD
CY2014 us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
13000000 USD
CY2015 us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
16000000 USD
CY2016 us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
271000000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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398000000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
390000000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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24000000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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12000000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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14000000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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20000000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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22000000 USD
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531000000 USD
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FiniteLivedIntangibleAssetsGross
498000000 USD
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133000000 USD
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8.60
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7.90
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8.31
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8.48
CY2016 us-gaap Income Loss From Continuing Operations Per Diluted Share
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7.81
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108000000 USD
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10000000 USD
CY2014 us-gaap Gain Loss On Sale Of Investments
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45000000 USD
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14000000 USD
CY2016 us-gaap Gain Loss On Sale Of Investments
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16000000 USD
CY2014 us-gaap General And Administrative Expense
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3095000000 USD
CY2015 us-gaap General And Administrative Expense
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3082000000 USD
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2977000000 USD
CY2014Q4 us-gaap Goodwill
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1154000000 USD
CY2015Q4 us-gaap Goodwill
Goodwill
1137000000 USD
CY2016Q4 us-gaap Goodwill
Goodwill
1104000000 USD
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19000000 USD
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-15000000 USD
CY2016 us-gaap Goodwill Foreign Currency Translation Gain Loss
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-51000000 USD
CY2015 us-gaap Goodwill Purchase Accounting Adjustments
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-2000000 USD
CY2016 us-gaap Goodwill Purchase Accounting Adjustments
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-1000000 USD
CY2015Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
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21000000 USD
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7000000 USD
CY2014 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1621000000 USD
CY2015 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1562000000 USD
CY2016 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1314000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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1858000000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1710000000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1412000000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
689000000 USD
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
432000000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
180000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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2002000000 USD
CY2015 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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1687000000 USD
CY2016 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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1314000000 USD
CY2014 us-gaap Income Loss From Continuing Operations Per Basic Share
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8.46
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2000000 USD
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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-0.01
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
CY2014 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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-0.01
CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2014 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-11000000 USD
CY2015 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-14000000 USD
CY2016 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-54000000 USD
CY2015Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
51000000 USD
CY2016Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
8000000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
545000000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
455000000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
278000000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
578000000 USD
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
439000000 USD
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
155000000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
137000000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
82000000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
173000000 USD
CY2014 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
378000000 USD
CY2015 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
337000000 USD
CY2016 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
310000000 USD
CY2014 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-31000000 USD
CY2015 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
7000000 USD
CY2016 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-55000000 USD
CY2014 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
1120000000 USD
CY2015 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
494000000 USD
CY2016 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
8000000 USD
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
163000000 USD
CY2015 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-411000000 USD
CY2016 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-247000000 USD
CY2014 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
423000000 USD
CY2015 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
277000000 USD
CY2016 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
150000000 USD
CY2014 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
256000000 USD
CY2015 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
335000000 USD
CY2016 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
382000000 USD
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3400000 shares
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2500000 shares
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1900000 shares
CY2015Q4 us-gaap Indefinite Lived Contractual Rights
IndefiniteLivedContractualRights
644000000 USD
CY2016Q4 us-gaap Indefinite Lived Contractual Rights
IndefiniteLivedContractualRights
645000000 USD
CY2015Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
67000000 USD
CY2016Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
67000000 USD
CY2016 us-gaap Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
5000000 USD
CY2014 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
713000000 USD
CY2015 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
668000000 USD
CY2016 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
623000000 USD
CY2014 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
328000000 USD
CY2015 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
387000000 USD
CY2016 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
241000000 USD
CY2014 us-gaap Interest Expense Deposits
InterestExpenseDeposits
28000000 USD
CY2015 us-gaap Interest Expense Deposits
InterestExpenseDeposits
30000000 USD
CY2016 us-gaap Interest Expense Deposits
InterestExpenseDeposits
39000000 USD
CY2014 us-gaap Investment Advisory Fees
InvestmentAdvisoryFees
5810000000 USD
CY2015 us-gaap Investment Advisory Fees
InvestmentAdvisoryFees
5950000000 USD
CY2016 us-gaap Investment Advisory Fees
InvestmentAdvisoryFees
5778000000 USD
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
1479000000 USD
CY2015 us-gaap Investment Income Interest
InvestmentIncomeInterest
1403000000 USD
CY2016 us-gaap Investment Income Interest
InvestmentIncomeInterest
1368000000 USD
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
85000000 USD
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
67000000 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
59000000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
136960000000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
133529000000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
145339000000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
139821000000 USD
CY2014 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
38000000 USD
CY2015 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
45000000 USD
CY2016 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
108000000 USD
CY2015Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
869000000 USD
CY2016Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
884000000 USD
CY2015Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
8180000000 USD
CY2016Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
8723000000 USD
CY2016Q4 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
0 USD
CY2015Q4 us-gaap Minority Interest
MinorityInterest
1188000000 USD
CY2016Q4 us-gaap Minority Interest
MinorityInterest
0 USD
CY2014 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
465000000 USD
CY2015 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
415000000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1657000000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2318000000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1131000000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-715000000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-514000000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-804000000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2399000000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2572000000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1971000000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
1619000000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
1562000000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
1314000000 USD
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
381000000 USD
CY2015Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
86000000 USD
CY2015Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
61000000 USD
CY2015Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-45000000 USD
CY2016 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
28000000 USD
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
1000000 USD
CY2015 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
2000000 USD
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
1000000 USD
CY2015 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
2000000 USD
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
38000000 USD
CY2015Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
23000000 USD
CY2015 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
125000000 USD
CY2016 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2015Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
393000000 USD
CY2015Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
415000000 USD
CY2015Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
397000000 USD
CY2015Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
357000000 USD
CY2016Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
364000000 USD
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
335000000 USD
CY2016Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
215000000 USD
CY2016Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
400000000 USD
CY2014 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
7000000 USD
CY2015 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
7000000 USD
CY2016 us-gaap Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
6000000 USD
CY2014 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
176000000 USD
CY2015 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
255000000 USD
CY2015Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
3944000000 USD
CY2016Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
3492000000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
295000000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
64000000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
23000000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
35000000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
44000000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
57000000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
72000000 USD
CY2014 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
200000000 USD
CY2015 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
-553000000 USD
CY2016 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
75000000 USD
CY2014 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
131000000 USD
CY2015 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-360000000 USD
CY2016 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
47000000 USD
CY2014 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
69000000 USD
CY2015 us-gaap Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent
-193000000 USD
CY2015 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
26000000 USD
CY2016 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
45000000 USD
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
25000000 USD
CY2015 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
20000000 USD
CY2016 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
34000000 USD
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2015 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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CY2016 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
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-34000000 USD
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-13000000 USD
CY2015 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-6000000 USD
CY2016 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-11000000 USD
CY2014 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
13000000 USD
CY2015 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
6000000 USD
CY2016 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent
11000000 USD
CY2014 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
1000000 USD
CY2015 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
1000000 USD
CY2016 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent
6000000 USD
CY2014 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
1000000 USD
CY2015 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
1000000 USD
CY2016 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
4000000 USD
CY2014 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
0 USD
CY2015 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
0 USD
CY2016 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
2000000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-62000000 USD
CY2015 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-46000000 USD
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent
-117000000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-40000000 USD
CY2015 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-30000000 USD
CY2016 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-76000000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-22000000 USD
CY2015 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-16000000 USD
CY2016 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-41000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
131000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-360000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
47000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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86000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-411000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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CY2014 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
38000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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CY2016 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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CY2014 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
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63000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
60000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2014 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
101000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-624000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-81000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-103000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-90000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-76000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-469000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-59000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
63000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
60000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
0 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
67000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-409000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-59000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
25000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
20000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
34000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
0 USD
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
0 USD
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-37000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-24000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-45000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
39000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
6000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
22000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
25000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
4000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
14000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
14000000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
2000000 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
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8000000 USD
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CY2015 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
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CY2016Q4 us-gaap Securities Sold Under Agreements To Repurchase Amount Offset Against Collateral
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100000 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
101.96
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
900000 shares
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89.07
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1300000 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1300000 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
103.01
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
99.37
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1100000 shares
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259000000 USD
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133000000 USD
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
103000000 USD
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94.15
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation Gross
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510000000 USD
CY2015 us-gaap Stock Issued During Period Value Share Based Compensation Gross
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331000000 USD
CY2016 us-gaap Stock Issued During Period Value Share Based Compensation Gross
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216000000 USD
CY2016Q4 us-gaap Stock Repurchase Program Authorized Amount1
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2500000000 USD
CY2014Q2 us-gaap Stock Repurchase Program Authorized Amount1
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2500000000 USD
CY2016Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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929000000 USD
CY2015Q4 us-gaap Stockholders Equity
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7191000000 USD
CY2016Q4 us-gaap Stockholders Equity
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6292000000 USD
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9206000000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
9279000000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
8379000000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6292000000 USD
CY2014 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
9000000 USD
CY2015 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-2000000 USD
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SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-24000000 USD
CY2015Q4 us-gaap Treasury Stock Shares
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151789486 shares
CY2016Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
169246411 shares
CY2015Q4 us-gaap Treasury Stock Value
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10338000000 USD
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12027000000 USD
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
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1717000000 USD
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1815000000 USD
CY2016 us-gaap Treasury Stock Value Acquired Cost Method
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1751000000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
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209000000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
242000000 USD
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
161000000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
115000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
19000000 USD
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
147000000 USD
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
87000000 USD
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7000000 USD
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6000000 USD
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CY2016 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
43000000 USD
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WeightedAverageNumberOfDilutedSharesOutstanding
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181700000 shares
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WeightedAverageNumberOfSharesOutstandingBasic
168300000 shares
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WeightedAverageNumberOfSharesOutstandingBasic
164000000 shares
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WeightedAverageNumberOfSharesOutstandingBasic
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WeightedAverageNumberOfSharesOutstandingBasic
166300000 shares
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2440000000 USD
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2714000000 USD
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WithdrawalFromContractHoldersFunds
1932000000 USD
CY2016 us-gaap Revenue Recognition Deferred Revenue
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:5px;text-align:left;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:bold;text-decoration:none;">Unearned Revenue Liability</font></div><div style="line-height:115%;padding-bottom:8px;padding-top:0px;text-align:left;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">The Company&#8217;s UL and VUL policies require payment of fees or other policyholder assessments in advance for services to be provided in future periods.&#160;These charges are deferred as unearned revenue and amortized using estimated gross profits, similar to DAC.&#160;The unearned revenue liability is recorded in other liabilities and the amortization is recorded in other revenues.</font></div><div style="line-height:115%;padding-bottom:8px;padding-top:0px;text-align:left;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">For clients who pay financial planning fees prior to the advisor&#8217;s delivery of the financial plan, the financial planning fees received in advance are deferred as unearned revenue until the plan is delivered to the client. </font></div></div>
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:5px;text-align:left;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:bold;text-decoration:none;">Amounts Based on Estimates and Assumptions</font></div><div style="line-height:115%;padding-bottom:8px;padding-top:0px;text-align:left;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">Accounting estimates are an integral part of the Consolidated Financial Statements. In part, they are based upon assumptions concerning future events. Among the more significant are those that relate to investment securities valuation and recognition of other-than-temporary impairments, DAC and the corresponding recognition of DAC amortization, valuation of derivative instruments and hedging activities, litigation and claims reserves and income taxes and the recognition of deferred</font><font style="font-family:inherit;font-size:7pt;">&#160;</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">tax</font><font style="font-family:inherit;font-size:7pt;">&#160;</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">assets</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;"> </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">and</font><font style="font-family:inherit;font-size:7pt;">&#160;</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">liabilities.</font><font style="font-family:inherit;font-size:8pt;">&#160;</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">These</font><font style="font-family:inherit;font-size:7pt;">&#160;</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">accounting</font><font style="font-family:inherit;font-size:7pt;">&#160;</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">estimates</font><font style="font-family:inherit;font-size:7pt;">&#160;</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">reflect</font><font style="font-family:inherit;font-size:7pt;">&#160;</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">the</font><font style="font-family:inherit;font-size:7pt;">&#160;</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">best</font><font style="font-family:inherit;font-size:7pt;">&#160;</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">judgment</font><font style="font-family:inherit;font-size:7pt;">&#160;</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">of</font><font style="font-family:inherit;font-size:8pt;">&#160;</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">management</font><font style="font-family:inherit;font-size:8pt;">&#160;</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">and</font><font style="font-family:inherit;font-size:8pt;">&#160;</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">actual</font><font style="font-family:inherit;font-size:8pt;">&#160;</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">results could</font><font style="font-family:inherit;font-size:8pt;">&#160;</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">differ.</font></div></div>

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