2020 Q1 Form 10-Q Financial Statement
#000082002720000042 Filed on May 11, 2020
Income Statement
Concept | 2020 Q1 | 2019 Q1 |
---|---|---|
Revenue | $3.026B | $3.153B |
YoY Change | -4.03% | -0.97% |
Cost Of Revenue | -$1.747B | $670.0M |
YoY Change | -360.75% | 35.63% |
Gross Profit | $4.773B | $2.483B |
YoY Change | 92.23% | -7.7% |
Gross Profit Margin | 157.73% | 78.75% |
Selling, General & Admin | $753.0M | $803.0M |
YoY Change | -6.23% | 1.77% |
% of Gross Profit | 15.78% | 32.34% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $512.0M | $16.00M |
YoY Change | 3100.0% | -82.61% |
% of Gross Profit | 10.73% | 0.64% |
Operating Expenses | -$482.0M | $821.0M |
YoY Change | -158.71% | -6.81% |
Operating Profit | $5.255B | $1.662B |
YoY Change | 216.19% | -8.13% |
Interest Expense | -$46.00M | -$53.00M |
YoY Change | -13.21% | 3.92% |
% of Operating Profit | -0.88% | -3.19% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $2.351B | $470.0M |
YoY Change | 400.21% | -32.47% |
Income Tax | $315.0M | $75.00M |
% Of Pretax Income | 13.4% | 15.96% |
Net Earnings | $2.036B | $395.0M |
YoY Change | 415.44% | -33.5% |
Net Earnings / Revenue | 67.28% | 12.53% |
Basic Earnings Per Share | $16.11 | $2.85 |
Diluted Earnings Per Share | $15.88 | $2.82 |
COMMON SHARES | ||
Basic Shares Outstanding | 126.4M shares | 138.8M shares |
Diluted Shares Outstanding | 128.2M shares | 140.1M shares |
Balance Sheet
Concept | 2020 Q1 | 2019 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $8.829B | $3.347B |
YoY Change | 163.79% | 52.07% |
Cash & Equivalents | $11.68B | $5.761B |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $7.185B | $7.434B |
Other Receivables | $3.000M | $28.00M |
Total Short-Term Assets | $16.02B | $10.81B |
YoY Change | 48.18% | 33.76% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $271.0M | |
YoY Change | ||
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $38.02B | $35.20B |
YoY Change | 8.01% | -5.95% |
Other Assets | $5.212B | $7.348B |
YoY Change | -29.07% | 32.73% |
Total Long-Term Assets | $129.7B | $133.6B |
YoY Change | -2.94% | -2.26% |
TOTAL ASSETS | ||
Total Short-Term Assets | $16.02B | $10.81B |
Total Long-Term Assets | $129.7B | $133.6B |
Total Assets | $145.7B | $144.4B |
YoY Change | 0.89% | -0.25% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $1.427B | $1.596B |
YoY Change | -10.59% | -0.81% |
Accrued Expenses | $248.0M | |
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $17.21B | $11.72B |
YoY Change | 46.83% | 12.26% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $18.64B | $13.57B |
YoY Change | 37.39% | 12.57% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $3.720B | $5.125B |
YoY Change | -27.41% | 1.38% |
Other Long-Term Liabilities | $116.6B | $119.9B |
YoY Change | -2.7% | -1.6% |
Total Long-Term Liabilities | $120.4B | $125.0B |
YoY Change | -3.71% | -1.48% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $18.64B | $13.57B |
Total Long-Term Liabilities | $120.4B | $125.0B |
Total Liabilities | $139.0B | $138.6B |
YoY Change | 0.31% | -0.26% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $16.18B | $13.17B |
YoY Change | 22.84% | 11.66% |
Common Stock | $8.581B | $8.273B |
YoY Change | 3.72% | 1.9% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $17.77B | $15.64B |
YoY Change | 13.66% | 11.14% |
Treasury Stock Shares | 208.8M shares | 194.7M shares |
Shareholders Equity | $6.693B | $5.843B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $145.7B | $144.4B |
YoY Change | 0.89% | -0.25% |
Cashflow Statement
Concept | 2020 Q1 | 2019 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $2.036B | $395.0M |
YoY Change | 415.44% | -33.5% |
Depreciation, Depletion And Amortization | $512.0M | $16.00M |
YoY Change | 3100.0% | -82.61% |
Cash From Operating Activities | $4.893B | $172.0M |
YoY Change | 2744.77% | -191.49% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$29.00M | -$31.00M |
YoY Change | -6.45% | -6.06% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$7.000M | -$1.000M |
YoY Change | 600.0% | -66.67% |
Cash From Investing Activities | -$40.00M | -$481.0M |
YoY Change | -91.68% | -817.91% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | $122.0M | $124.0M |
YoY Change | -1.61% | 1.64% |
Common Stock Issuance & Retirement, Net | $480.0M | $385.0M |
YoY Change | 24.68% | -9.41% |
Debt Paid & Issued, Net | $753.0M | $3.000M |
YoY Change | 25000.0% | 0.0% |
Cash From Financing Activities | $628.0M | $291.0M |
YoY Change | 115.81% | -151.6% |
NET CHANGE | ||
Cash From Operating Activities | $4.893B | $172.0M |
Cash From Investing Activities | -$40.00M | -$481.0M |
Cash From Financing Activities | $628.0M | $291.0M |
Net Change In Cash | $5.464B | -$18.00M |
YoY Change | -30455.56% | -97.37% |
FREE CASH FLOW | ||
Cash From Operating Activities | $4.893B | $172.0M |
Capital Expenditures | -$29.00M | -$31.00M |
Free Cash Flow | $4.922B | $203.0M |
YoY Change | 2324.63% | -230.97% |
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CY2020Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-19000000 | USD |
CY2020Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
2529000000 | USD |
CY2020Q1 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
47000000 | USD |
CY2019Q1 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
46000000 | USD |
CY2020Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1273000000 | USD |
CY2019Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2000000 | USD |
CY2020Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
36000000 | USD |
CY2019Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
30000000 | USD |
CY2020Q1 | amp |
Other Than Temporary Impairments And Provision For Loan Losses
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
|
21000000 | USD |
CY2019Q1 | amp |
Other Than Temporary Impairments And Provision For Loan Losses
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
|
5000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
|
25000000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
-452000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
55000000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
2634000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
-201000000 | USD |
CY2020Q1 | amp |
Derivatives Net Of Collateral
DerivativesNetOfCollateral
|
-681000000 | USD |
CY2019Q1 | amp |
Derivatives Net Of Collateral
DerivativesNetOfCollateral
|
316000000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
13000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-125000000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
378000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-264000000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-432000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-177000000 | USD |
CY2020Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-1081000000 | USD |
CY2019Q1 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
33000000 | USD |
CY2020Q1 | amp |
Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
|
1000000 | USD |
CY2019Q1 | amp |
Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
|
-1000000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-207000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
57000000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4893000000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
172000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
633000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
92000000 | USD |
CY2020Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-7000000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
2085000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
95000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
54000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
64000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
|
35000000 | USD |
CY2020Q1 | us-gaap |
Payments For Other Deposits
PaymentsForOtherDeposits
|
1000000 | USD |
CY2019Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1000000 | USD |
CY2020Q1 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
2000000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
43000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
77000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
51000000 | USD |
CY2020Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
115000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
93000000 | USD |
CY2020Q1 | amp |
Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
|
133000000 | USD |
CY2019Q1 | amp |
Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
|
203000000 | USD |
CY2020Q1 | amp |
Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
|
141000000 | USD |
CY2019Q1 | amp |
Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
|
132000000 | USD |
CY2020Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
29000000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
31000000 | USD |
CY2020Q1 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
258000000 | USD |
CY2019Q1 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
42000000 | USD |
CY2019Q1 | us-gaap |
Payments For Other Deposits
PaymentsForOtherDeposits
|
345000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Other Deposits
ProceedsFromOtherDeposits
|
30000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Other Deposits
ProceedsFromOtherDeposits
|
0 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-40000000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-481000000 | USD |
CY2020Q1 | amp |
Investment Certificates And Banking Time Deposits Proceeds From Additions
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
|
1271000000 | USD |
CY2019Q1 | amp |
Investment Certificates And Banking Time Deposits Proceeds From Additions
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
|
1618000000 | USD |
CY2020Q1 | amp |
Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
|
1449000000 | USD |
CY2019Q1 | amp |
Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
|
1377000000 | USD |
CY2020Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
255000000 | USD |
CY2019Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
585000000 | USD |
CY2020Q1 | amp |
Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
|
-30000000 | USD |
CY2019Q1 | amp |
Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
|
1000000 | USD |
CY2020Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
430000000 | USD |
CY2019Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
476000000 | USD |
CY2020Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
2372000000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
0 | USD |
CY2020Q1 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
36000000 | USD |
CY2019Q1 | us-gaap |
Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
|
44000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
|
0 | USD |
CY2019Q1 | us-gaap |
Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
|
12000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
0 | USD |
CY2019Q1 | us-gaap |
Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
|
497000000 | USD |
CY2020Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
753000000 | USD |
CY2019Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
3000000 | USD |
CY2020Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
122000000 | USD |
CY2020Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
628000000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
291000000 | USD |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5761000000 | USD |
CY2020Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
34000000 | USD |
CY2019Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
124000000 | USD |
CY2020Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
480000000 | USD |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-122000000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6213000000 | USD |
CY2019Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
18000000 | USD |
CY2020Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
31000000 | USD |
CY2019Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
385000000 | USD |
CY2020Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1000000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5883000000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11677000000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1000000 | USD |
CY2020Q1 | amp |
Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
|
29000000 | USD |
CY2019Q1 | amp |
Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
|
12000000 | USD |
CY2020Q1 | amp |
Investment Income Other
InvestmentIncomeOther
|
22000000 | USD |
CY2019Q1 | amp |
Investment Income Other
InvestmentIncomeOther
|
32000000 | USD |
CY2020Q1 | amp |
Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
|
17000000 | USD |
CY2019Q1 | amp |
Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
|
23000000 | USD |
CY2020Q1 | amp |
Net Income From Investment
NetIncomeFromInvestment
|
328000000 | USD |
CY2020Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-17000000 | USD |
CY2019Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
7000000 | USD |
CY2020Q1 | amp |
Cashand Cash Equivalentsincluding Disposal Group Period Increase Decrease
CashandCashEquivalentsincludingDisposalGroupPeriodIncreaseDecrease
|
5464000000 | USD |
CY2019Q1 | amp |
Cashand Cash Equivalentsincluding Disposal Group Period Increase Decrease
CashandCashEquivalentsincludingDisposalGroupPeriodIncreaseDecrease
|
-11000000 | USD |
CY2020Q1 | amp |
Cashand Cash Equivalentsof Disposal Group Period Increase Decrease
CashandCashEquivalentsofDisposalGroupPeriodIncreaseDecrease
|
0 | USD |
CY2019Q1 | amp |
Cashand Cash Equivalentsof Disposal Group Period Increase Decrease
CashandCashEquivalentsofDisposalGroupPeriodIncreaseDecrease
|
-111000000 | USD |
CY2020Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5464000000 | USD |
CY2019Q1 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
0 | USD |
CY2020Q1 | amp |
Investmentstransferredinconnectionwithreinsurancetransaction
Investmentstransferredinconnectionwithreinsurancetransaction
|
0 | USD |
CY2019Q1 | amp |
Investmentstransferredinconnectionwithreinsurancetransaction
Investmentstransferredinconnectionwithreinsurancetransaction
|
1265000000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
11677000000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6213000000 | USD |
CY2019Q1 | amp |
Net Income From Investment
NetIncomeFromInvestment
|
397000000 | USD |
CY2020Q1 | amp |
Availableforsalesecuritiesallowanceforcreditlosses
Availableforsalesecuritiesallowanceforcreditlosses
|
24000000 | USD |
CY2020Q1 | us-gaap |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
100000000 | USD |
CY2020Q1 | us-gaap |
Securities Borrowed Not Offset Policy Election Deduction
SecuritiesBorrowedNotOffsetPolicyElectionDeduction
|
22000000 | USD |
CY2020Q1 | amp |
Availableforsalesecuritiesallowanceforcreditlosses
Availableforsalesecuritiesallowanceforcreditlosses
|
13000000 | USD |
CY2020Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
3001000000 | USD |
CY2019Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
3118000000 | USD |
CY2020Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
318000000 | USD |
CY2019Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
400000000 | USD |
CY2020Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
322000000 | USD |
CY2019Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
353000000 | USD |
CY2020Q1 | amp |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
-19000000 | USD |
CY2019Q1 | amp |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
4000000 | USD |
CY2020Q1 | amp |
Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
|
-14000000 | USD |
CY2019Q1 | amp |
Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
|
-15000000 | USD |
CY2020Q1 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
|
348000000 | USD |
CY2019Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
0 | USD |
CY2020Q1 | amp |
Availableforsalesecuritiesallowanceforcreditlosses
Availableforsalesecuritiesallowanceforcreditlosses
|
13000000 | USD |
CY2020Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
13000000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
51000000 | USD |
CY2020Q1 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity Or Net Assets1
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1
|
5000000 | USD |
CY2020Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
56000000 | USD |
CY2020Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
12000000 | USD |
CY2020Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
1000000 | USD |
CY2020Q1 | us-gaap |
Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
|
76000000 | USD |
CY2020Q1 | us-gaap |
Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
|
2000000 | USD |
CY2020Q1 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
|
443000000 | USD |
CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
4361000000 | USD |
CY2019Q1 | us-gaap |
Credit Card Receivables
CreditCardReceivables
|
91000000 | USD |
CY2020Q1 | us-gaap |
Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
|
1500000000 | USD |
CY2020Q1 | us-gaap |
Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
|
0 | USD |
CY2020Q1 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
19747000000 | USD |
CY2019Q4 | us-gaap |
Policyholder Funds
PolicyholderFunds
|
19793000000 | USD |
CY2020Q1 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
12733000000 | USD |
CY2019Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
10553000000 | USD |
CY2020Q1 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
205000000 | USD |
CY2019Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
|
166000000 | USD |
CY2020Q1 | amp |
Policyholder Account Balances Future Policy Benefitsand Claims
PolicyholderAccountBalancesFuturePolicyBenefitsandClaims
|
32685000000 | USD |
CY2019Q4 | amp |
Policyholder Account Balances Future Policy Benefitsand Claims
PolicyholderAccountBalancesFuturePolicyBenefitsandClaims
|
30512000000 | USD |
CY2020Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
5707000000 | USD |
CY2020Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
5707000000 | USD |
CY2020Q1 | amp |
Derivative Asset Not Offset Financial Instruments
DerivativeAssetNotOffsetFinancialInstruments
|
2982000000 | USD |
CY2020Q1 | amp |
Separate Accounts Liability Variable Annuity
SeparateAccountsLiabilityVariableAnnuity
|
64744000000 | USD |
CY2019Q4 | amp |
Separate Accounts Liability Variable Annuity
SeparateAccountsLiabilityVariableAnnuity
|
74965000000 | USD |
CY2020Q1 | amp |
Separate Accounts Liability Variable Universal Life Insurance
SeparateAccountsLiabilityVariableUniversalLifeInsurance
|
6073000000 | USD |
CY2019Q4 | amp |
Separate Accounts Liability Variable Universal Life Insurance
SeparateAccountsLiabilityVariableUniversalLifeInsurance
|
7429000000 | USD |
CY2020Q1 | amp |
Separate Accounts Liability Other Insurance
SeparateAccountsLiabilityOtherInsurance
|
25000000 | USD |
CY2019Q4 | amp |
Separate Accounts Liability Other Insurance
SeparateAccountsLiabilityOtherInsurance
|
31000000 | USD |
CY2020Q1 | amp |
Separate Accounts Liability Investment
SeparateAccountsLiabilityInvestment
|
4463000000 | USD |
CY2019Q4 | amp |
Separate Accounts Liability Investment
SeparateAccountsLiabilityInvestment
|
5063000000 | USD |
CY2020Q1 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
75305000000 | USD |
CY2019Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
87488000000 | USD |
CY2020Q1 | amp |
Cumulative Changein Embedded Derivatives Dueto Nonperformance
CumulativeChangeinEmbeddedDerivativesDuetoNonperformance
|
-2700000000 | USD |
CY2019 | amp |
Cumulative Changein Embedded Derivatives Dueto Nonperformance
CumulativeChangeinEmbeddedDerivativesDuetoNonperformance
|
-502000000 | USD |
CY2020Q1 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
2012000000 | USD |
CY2020Q1 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
|
5807000000 | USD |
CY2020Q1 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
|
5807000000 | USD |
CY2020Q1 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
272000000 | USD |
CY2020Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
441000000 | USD |
CY2020Q1 | us-gaap |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
100000000 | USD |
CY2020Q1 | amp |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Not Offset Financial Instruments
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNotOffsetFinancialInstruments
|
3004000000 | USD |
CY2020Q1 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
|
2012000000 | USD |
CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
4361000000 | USD |
CY2019Q4 | amp |
Derivative Asset Not Offset Financial Instruments
DerivativeAssetNotOffsetFinancialInstruments
|
2959000000 | USD |
CY2019Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
1244000000 | USD |
CY2019Q4 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
73000000 | USD |
CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
85000000 | USD |
CY2019Q4 | us-gaap |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
102000000 | USD |
CY2019Q4 | us-gaap |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
102000000 | USD |
CY2019Q4 | us-gaap |
Securities Borrowed Not Offset Policy Election Deduction
SecuritiesBorrowedNotOffsetPolicyElectionDeduction
|
14000000 | USD |
CY2019Q4 | us-gaap |
Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
|
85000000 | USD |
CY2019Q4 | us-gaap |
Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
|
3000000 | USD |
CY2019Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
|
4463000000 | USD |
CY2019Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
|
4463000000 | USD |
CY2019Q4 | amp |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Not Offset Financial Instruments
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNotOffsetFinancialInstruments
|
2973000000 | USD |
CY2019Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
|
1244000000 | USD |
CY2019Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
|
158000000 | USD |
CY2019Q4 | us-gaap |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
|
88000000 | USD |
CY2020Q1 | us-gaap |
Securities Loaned Gross
SecuritiesLoanedGross
|
129000000 | USD |
CY2020Q1 | us-gaap |
Securities Loaned Gross
SecuritiesLoanedGross
|
129000000 | USD |
CY2020Q1 | us-gaap |
Securities Loaned Not Offset Policy Election Deduction
SecuritiesLoanedNotOffsetPolicyElectionDeduction
|
22000000 | USD |
CY2020Q1 | us-gaap |
Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
|
102000000 | USD |
CY2020Q1 | us-gaap |
Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
|
5000000 | USD |
CY2020Q1 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
|
3626000000 | USD |
CY2020Q1 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
|
3626000000 | USD |
CY2020Q1 | amp |
Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Not Offset Financial Instruments
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedNotOffsetFinancialInstruments
|
3004000000 | USD |
CY2020Q1 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash
|
8000000 | USD |
CY2020Q1 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
|
450000000 | USD |
CY2020Q1 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
|
164000000 | USD |
CY2019Q4 | us-gaap |
Securities Loaned Gross
SecuritiesLoanedGross
|
104000000 | USD |
CY2019Q4 | us-gaap |
Securities Loaned Gross
SecuritiesLoanedGross
|
104000000 | USD |
CY2019Q4 | us-gaap |
Securities Loaned Not Offset Policy Election Deduction
SecuritiesLoanedNotOffsetPolicyElectionDeduction
|
14000000 | USD |
CY2019Q4 | us-gaap |
Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
|
87000000 | USD |
CY2019Q4 | us-gaap |
Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
|
3000000 | USD |
CY2019Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
|
3629000000 | USD |
CY2019Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
|
3629000000 | USD |
CY2019Q4 | amp |
Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Not Offset Financial Instruments
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedNotOffsetFinancialInstruments
|
2973000000 | USD |
CY2019Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash
|
0 | USD |
CY2019Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
|
627000000 | USD |
CY2019Q4 | us-gaap |
Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
|
29000000 | USD |
CY2020Q1 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
132850000000 | USD |
CY2020Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
5707000000 | USD |
CY2020Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
7529000000 | USD |
CY2019Q4 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
125200000000 | USD |
CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
4361000000 | USD |
CY2019Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
5229000000 | USD |
CY2020Q1 | amp |
Derivative Liability After Application Of Master Netting Arrangements And Cash Collateral Including Embedded Derivative Liabilities
DerivativeLiabilityAfterApplicationOfMasterNettingArrangementsAndCashCollateralIncludingEmbeddedDerivativeLiabilities
|
4500000000 | USD |
CY2019Q4 | amp |
Derivative Liability After Application Of Master Netting Arrangements And Cash Collateral Including Embedded Derivative Liabilities
DerivativeLiabilityAfterApplicationOfMasterNettingArrangementsAndCashCollateralIncludingEmbeddedDerivativeLiabilities
|
2300000000 | USD |
CY2020Q1 | us-gaap |
Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
|
296000000 | USD |
CY2019Q4 | us-gaap |
Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
|
84000000 | USD |
CY2020Q1 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
296000000 | USD |
CY2019Q4 | us-gaap |
Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
|
84000000 | USD |
CY2020Q1 | amp |
Premiums Payable For Derivatives Option Contracts
PremiumsPayableForDerivativesOptionContracts
|
1066000000 | USD |
CY2020Q1 | amp |
Premiums Receivable For Derivatives Option Contracts
PremiumsReceivableForDerivativesOptionContracts
|
423000000 | USD |
CY2020Q1 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
181000000 | USD |
CY2019Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
189000000 | USD |
CY2020Q1 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
181000000 | USD |
CY2019Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
189000000 | USD |
CY2020Q1 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
0 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-1195000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-264000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-931000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
657000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
141000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
516000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-8000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-2000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-6000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
5000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
1000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
4000000 | USD |
CY2020Q1 | amp |
Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Before Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesBeforeTax
|
508000000 | USD |
CY2020Q1 | amp |
Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesTax
|
107000000 | USD |
CY2020Q1 | amp |
Other Comprehensive Income Impactof Dacdsic Unearned Revenue Benefit Reservesand Reinsurance Recoverables Netof Tax
OtherComprehensiveIncomeImpactofDACDSICUnearnedRevenueBenefitReservesandReinsuranceRecoverablesNetofTax
|
401000000 | USD |
CY2019Q1 | amp |
Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Before Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesBeforeTax
|
-240000000 | USD |
CY2019Q1 | amp |
Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesTax
|
-50000000 | USD |
CY2019Q1 | amp |
Other Comprehensive Income Impactof Dacdsic Unearned Revenue Benefit Reservesand Reinsurance Recoverables Netof Tax
OtherComprehensiveIncomeImpactofDACDSICUnearnedRevenueBenefitReservesandReinsuranceRecoverablesNetofTax
|
-190000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-679000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-155000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-524000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
412000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
90000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
322000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
0 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
0 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
0 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
1000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
0 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
1000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
0 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
0 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-1000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
0 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-1000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-34000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-1000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-33000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
6000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
1000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
5000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-713000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-156000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-557000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
417000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
91000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
326000000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
262000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-563000000 | USD |
CY2020Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-6000000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-557000000 | USD |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-295000000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-291000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
331000000 | USD |
CY2019Q1 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
5000000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
326000000 | USD |
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
35000000 | USD |
CY2019Q1 | amp |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Impairment Other Than Credit
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesImpairmentOtherThanCredit
|
4000000 | USD |
CY2020Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
2500000000 | USD |
CY2020Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
2500000000 | USD |
CY2020Q1 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
724000000 | USD |
CY2020Q1 | amp |
Stock Reacquired Through Surrender Of Restricted Stock Number
StockReacquiredThroughSurrenderOfRestrictedStockNumber
|
300000 | shares |
CY2019Q1 | amp |
Stock Reacquired Through Surrender Of Restricted Stock Number
StockReacquiredThroughSurrenderOfRestrictedStockNumber
|
300000 | shares |
CY2020Q1 | amp |
Stock Reacquired Through Surrender Of Restricted Stock Value
StockReacquiredThroughSurrenderOfRestrictedStockValue
|
46000000 | USD |
CY2019Q1 | amp |
Stock Reacquired Through Surrender Of Restricted Stock Value
StockReacquiredThroughSurrenderOfRestrictedStockValue
|
29000000 | USD |
CY2020Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
126400000 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
138800000 | shares |
CY2020Q1 | amp |
Stock Reacquired Through Net Settlement Of Options Number
StockReacquiredThroughNetSettlementOfOptionsNumber
|
600000 | shares |
CY2019Q1 | amp |
Stock Reacquired Through Net Settlement Of Options Number
StockReacquiredThroughNetSettlementOfOptionsNumber
|
100000 | shares |
CY2020Q1 | amp |
Stock Reacquired Through Net Settlement Of Options Aggregate Value
StockReacquiredThroughNetSettlementOfOptionsAggregateValue
|
105000000 | USD |
CY2019Q1 | amp |
Stock Reacquired Through Net Settlement Of Options Aggregate Value
StockReacquiredThroughNetSettlementOfOptionsAggregateValue
|
15000000 | USD |
CY2020Q1 | amp |
Stock Issued During Period Shares Treasury Stock Reissued For Restricted Stock Award Grants
StockIssuedDuringPeriodSharesTreasuryStockReissuedForRestrictedStockAwardGrants
|
500000 | shares |
CY2019Q1 | amp |
Stock Issued During Period Shares Treasury Stock Reissued For Restricted Stock Award Grants
StockIssuedDuringPeriodSharesTreasuryStockReissuedForRestrictedStockAwardGrants
|
700000 | shares |
CY2020Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.134 | |
CY2019Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.159 | |
CY2020Q1 | amp |
Benefitrelatedtoutilizationof No Lduetothe Cares Act
BenefitrelatedtoutilizationofNOLduetotheCARESAct
|
144000000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
16000000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
19000000 | USD |
CY2020Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
98000000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
100000000 | USD |
CY2020Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
68000000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
67000000 | USD |
CY2020Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1000000 | USD |
CY2020Q1 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
9000000 | USD |
CY2019Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
8000000 | USD |
CY2020Q1 | amp |
Market Impact On Iul Benefits Net Revenue
MarketImpactOnIULBenefitsNetRevenue
|
-55000000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2036000000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
395000000 | USD |
CY2019Q1 | amp |
Market Impact On Iul Benefits Net Revenue
MarketImpactOnIULBenefitsNetRevenue
|
17000000 | USD |
CY2020Q1 | us-gaap |
Assets
Assets
|
145682000000 | USD |
CY2020Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1800000 | shares |
CY2019Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1300000 | shares |
CY2020Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
128200000 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
140100000 | shares |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
16.11 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.85 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
15.88 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.82 | |
CY2020Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4500000 | shares |
CY2019Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4400000 | shares |
CY2019Q4 | us-gaap |
Assets
Assets
|
151828000000 | USD |
CY2020Q1 | amp |
Segment Reporting Information Adjusted Operating Net Revenues
SegmentReportingInformationAdjustedOperatingNetRevenues
|
2951000000 | USD |
CY2019Q1 | amp |
Segment Reporting Information Adjusted Operating Net Revenues
SegmentReportingInformationAdjustedOperatingNetRevenues
|
3118000000 | USD |
CY2020Q1 | amp |
Net Realized Gains Losses
NetRealizedGainsLosses
|
-20000000 | USD |
CY2019Q1 | amp |
Net Realized Gains Losses
NetRealizedGainsLosses
|
9000000 | USD |
CY2020Q1 | amp |
Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
|
-16000000 | USD |
CY2019Q1 | amp |
Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
|
-21000000 | USD |
CY2020Q1 | amp |
Meanreversionimpactsnetrevenue
Meanreversionimpactsnetrevenue
|
1000000 | USD |
CY2019Q1 | amp |
Meanreversionimpactsnetrevenue
Meanreversionimpactsnetrevenue
|
0 | USD |
CY2020Q1 | amp |
Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
|
0 | USD |
CY2019Q1 | amp |
Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
|
10000000 | USD |
CY2020Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | USD |
CY2019Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
3000000 | USD |
CY2020Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
3001000000 | USD |
CY2019Q1 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
3118000000 | USD |
CY2020Q1 | amp |
Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
|
652000000 | USD |
CY2019Q1 | amp |
Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
|
635000000 | USD |
CY2020Q1 | amp |
Net Realized Gains Lossesincluding Da Coffset
NetRealizedGainsLossesincludingDACoffset
|
-20000000 | USD |
CY2019Q1 | amp |
Net Realized Gains Lossesincluding Da Coffset
NetRealizedGainsLossesincludingDACoffset
|
9000000 | USD |
CY2020Q1 | amp |
Segment Reporting Information Net Incomeof Consolidated Investment Entities
SegmentReportingInformationNetIncomeofConsolidatedInvestmentEntities
|
-2000000 | USD |
CY2019Q1 | amp |
Segment Reporting Information Net Incomeof Consolidated Investment Entities
SegmentReportingInformationNetIncomeofConsolidatedInvestmentEntities
|
0 | USD |
CY2020Q1 | amp |
Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
|
-1689000000 | USD |
CY2019Q1 | amp |
Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
|
142000000 | USD |
CY2020Q1 | amp |
Market Impact On Iul Benefits Net Earning Loss
MarketImpactOnIULBenefitsNetEarningLoss
|
-91000000 | USD |
CY2019Q1 | amp |
Market Impact On Iul Benefits Net Earning Loss
MarketImpactOnIULBenefitsNetEarningLoss
|
51000000 | USD |
CY2020Q1 | amp |
Marketimpactonfixedannuitybenefits
Marketimpactonfixedannuitybenefits
|
3000000 | USD |
CY2019Q1 | amp |
Marketimpactonfixedannuitybenefits
Marketimpactonfixedannuitybenefits
|
0 | USD |
CY2020Q1 | amp |
Meanreversionrelatedimpacts
Meanreversionrelatedimpacts
|
-61000000 | USD |
CY2019Q1 | amp |
Meanreversionrelatedimpacts
Meanreversionrelatedimpacts
|
36000000 | USD |
CY2020Q1 | amp |
Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
|
0 | USD |
CY2019Q1 | amp |
Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
|
10000000 | USD |
CY2020Q1 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
1000000 | USD |
CY2019Q1 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
7000000 | USD |
CY2020Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
2351000000 | USD |
CY2019Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
470000000 | USD |