$AMP
AMERIPRISE FINANCIAL INC

2020 Q2 Form 10-Q Financial Statement

#000082002720000064 Filed on August 10, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2 2019 Q1
Revenue $2.730B $3.282B $3.153B
YoY Change -16.82% 2.05% -0.97%
Cost Of Revenue $1.467B $584.0M $670.0M
YoY Change 151.2% -8.03% 35.63%
Gross Profit $1.263B $2.698B $2.483B
YoY Change -53.19% 4.53% -7.7%
Gross Profit Margin 46.26% 82.21% 78.75%
Selling, General & Admin $776.0M $821.0M $803.0M
YoY Change -5.48% 4.19% 1.77%
% of Gross Profit 61.44% 30.43% 32.34%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization -$248.0M $58.00M $16.00M
YoY Change -527.59% -7.94% -82.61%
% of Gross Profit -19.64% 2.15% 0.64%
Operating Expenses $1.995B $881.0M $821.0M
YoY Change 126.45% 3.53% -6.81%
Operating Profit -$732.0M $1.817B $1.662B
YoY Change -140.29% 5.03% -8.13%
Interest Expense -$41.00M -$59.00M -$53.00M
YoY Change -30.51% -26.25% 3.92%
% of Operating Profit -3.25% -3.19%
Other Income/Expense, Net
YoY Change
Pretax Income -$526.0M $587.0M $470.0M
YoY Change -189.61% 7.12% -32.47%
Income Tax $13.00M $95.00M $75.00M
% Of Pretax Income 16.18% 15.96%
Net Earnings -$539.0M $492.0M $395.0M
YoY Change -209.55% 6.49% -33.5%
Net Earnings / Revenue -19.74% 14.99% 12.53%
Basic Earnings Per Share -$4.31 $3.61 $2.85
Diluted Earnings Per Share -$4.31 $3.57 $2.82
COMMON SHARES
Basic Shares Outstanding 125.0M shares 136.1M shares 138.8M shares
Diluted Shares Outstanding 126.2M shares 138.0M shares 140.1M shares

Balance Sheet

Concept 2020 Q2 2019 Q2 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.703B $4.361B $3.347B
YoY Change 76.63% 68.9% 52.07%
Cash & Equivalents $10.12B $6.738B $5.761B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $7.275B $7.412B $7.434B
Other Receivables $20.00M $23.00M $28.00M
Total Short-Term Assets $15.00B $11.80B $10.81B
YoY Change 27.14% 38.58% 33.76%
LONG-TERM ASSETS
Property, Plant & Equipment $281.0M $271.0M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $40.70B $37.01B $35.20B
YoY Change 9.99% 1.13% -5.95%
Other Assets $4.915B $7.117B $7.348B
YoY Change -30.94% 32.8% 32.73%
Total Long-Term Assets $139.9B $136.9B $133.6B
YoY Change 2.21% 1.58% -2.26%
TOTAL ASSETS
Total Short-Term Assets $15.00B $11.80B $10.81B
Total Long-Term Assets $139.9B $136.9B $133.6B
Total Assets $154.9B $148.7B $144.4B
YoY Change 4.19% 3.78% -0.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.650B $1.686B $1.596B
YoY Change -2.14% -3.6% -0.81%
Accrued Expenses $246.0M $248.0M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $16.27B $13.47B $11.72B
YoY Change 20.75% 26.77% 12.26%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $17.92B $15.41B $13.57B
YoY Change 16.32% 24.46% 12.57%
LONG-TERM LIABILITIES
Long-Term Debt $4.324B $4.811B $5.125B
YoY Change -10.12% 12.12% 1.38%
Other Long-Term Liabilities $126.2B $122.4B $119.9B
YoY Change 3.04% 1.21% -1.6%
Total Long-Term Liabilities $130.5B $127.2B $125.0B
YoY Change 2.55% 1.58% -1.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $17.92B $15.41B $13.57B
Total Long-Term Liabilities $130.5B $127.2B $125.0B
Total Liabilities $148.4B $142.6B $138.6B
YoY Change 4.03% 3.64% -0.26%
SHAREHOLDERS EQUITY
Retained Earnings $15.51B $13.53B $13.17B
YoY Change 14.63% 11.58% 11.66%
Common Stock $8.625B $8.340B $8.273B
YoY Change 3.42% 2.03% 1.9%
Preferred Stock
YoY Change
Treasury Stock (at cost) $18.03B $16.11B $15.64B
YoY Change 11.92% 11.18% 11.14%
Treasury Stock Shares 210.6M shares 198.0M shares 194.7M shares
Shareholders Equity $6.500B $6.030B $5.843B
YoY Change
Total Liabilities & Shareholders Equity $154.9B $148.7B $144.4B
YoY Change 4.19% 3.78% -0.25%

Cashflow Statement

Concept 2020 Q2 2019 Q2 2019 Q1
OPERATING ACTIVITIES
Net Income -$539.0M $492.0M $395.0M
YoY Change -209.55% 6.49% -33.5%
Depreciation, Depletion And Amortization -$248.0M $58.00M $16.00M
YoY Change -527.59% -7.94% -82.61%
Cash From Operating Activities -$190.0M $923.0M $172.0M
YoY Change -120.59% 23.23% -191.49%
INVESTING ACTIVITIES
Capital Expenditures -$33.00M -$36.00M -$31.00M
YoY Change -8.33% 0.0% -6.06%
Acquisitions
YoY Change
Other Investing Activities -$823.0M -$1.112B -$1.000M
YoY Change -25.99% -701.08% -66.67%
Cash From Investing Activities -$856.0M -$1.148B -$481.0M
YoY Change -25.44% -870.47% -817.91%
FINANCING ACTIVITIES
Cash Dividend Paid $124.0M
YoY Change 1.64%
Common Stock Issuance & Retirement, Net $385.0M
YoY Change -9.41%
Debt Paid & Issued, Net $300.0M $3.000M
YoY Change 0.0%
Cash From Financing Activities -511.0M 1.205B $291.0M
YoY Change -142.41% -306.69% -151.6%
NET CHANGE
Cash From Operating Activities -190.0M 923.0M $172.0M
Cash From Investing Activities -856.0M -1.148B -$481.0M
Cash From Financing Activities -511.0M 1.205B $291.0M
Net Change In Cash -1.557B 980.0M -$18.00M
YoY Change -258.88% 211.11% -97.37%
FREE CASH FLOW
Cash From Operating Activities -$190.0M $923.0M $172.0M
Capital Expenditures -$33.00M -$36.00M -$31.00M
Free Cash Flow -$157.0M $959.0M $203.0M
YoY Change -116.37% 22.17% -230.97%

Facts In Submission

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dei Document Fiscal Year Focus
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dei Entity File Number
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dei Entity Registrant Name
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AMERIPRISE FINANCIAL, INC.
dei Entity Incorporation State Country Code
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dei Entity Tax Identification Number
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dei Security12b Title
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dei Trading Symbol
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NetRealizedOrUnrealizedGainLossOnTradingSecurities
6000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-39000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-29000000 USD
amp Other Than Temporary Impairments And Provision For Loan Losses
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
20000000 USD
amp Other Than Temporary Impairments And Provision For Loan Losses
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
5000000 USD
amp Consolidated Investment Entities Unrealized Realized Gain Loss On Assets And Liabilities
ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities
-13000000 USD
amp Consolidated Investment Entities Unrealized Realized Gain Loss On Assets And Liabilities
ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities
-5000000 USD
us-gaap Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
0 USD
us-gaap Increase Decrease Of Restricted Investments
IncreaseDecreaseOfRestrictedInvestments
-124000000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-156000000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
76000000 USD
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
2721000000 USD
us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
259000000 USD
amp Derivatives Net Of Collateral
DerivativesNetOfCollateral
-267000000 USD
amp Derivatives Net Of Collateral
DerivativesNetOfCollateral
280000000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
131000000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-382000000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-7000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
4703000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1152000000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-120000000 USD
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
192000000 USD
us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
-524000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-205000000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-91000000 USD
amp Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
6000000 USD
amp Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
6000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-383000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-72000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
1318000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
110000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
4162000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
4012000000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
6138000000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
5294000000 USD
us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
92000000 USD
us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
131000000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
132000000 USD
us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
127000000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
109000000 USD
us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
149000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
134000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
159000000 USD
amp Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
376000000 USD
amp Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
392000000 USD
amp Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
343000000 USD
amp Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
319000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
62000000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
67000000 USD
us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
258000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6213000000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5883000000 USD
us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
42000000 USD
us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
108000000 USD
us-gaap Proceeds From Derivative Instrument Investing Activities
ProceedsFromDerivativeInstrumentInvestingActivities
44000000 USD
us-gaap Payments For Other Deposits
PaymentsForOtherDeposits
1000000 USD
us-gaap Payments For Other Deposits
PaymentsForOtherDeposits
347000000 USD
us-gaap Proceeds From Other Deposits
ProceedsFromOtherDeposits
53000000 USD
us-gaap Proceeds From Other Deposits
ProceedsFromOtherDeposits
41000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-20000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
7000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-896000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1629000000 USD
amp Investment Certificates And Banking Time Deposits Proceeds From Additions
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
2534000000 USD
amp Investment Certificates And Banking Time Deposits Proceeds From Additions
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
2924000000 USD
amp Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
2599000000 USD
amp Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
2873000000 USD
us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
774000000 USD
us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
1151000000 USD
amp Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
15000000 USD
amp Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
28000000 USD
us-gaap Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
726000000 USD
us-gaap Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
926000000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
1510000000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
2205000000 USD
us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
131000000 USD
us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
95000000 USD
us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
39000000 USD
us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
60000000 USD
us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
496000000 USD
us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
497000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
756000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
307000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
250000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
253000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
716000000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10119000000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6738000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
51000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
827000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1000000 USD
amp Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
37000000 USD
amp Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
33000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-8000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
117000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1496000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-18000000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2000000 USD
amp Cashand Cash Equivalentsincluding Disposal Group Period Increase Decrease
CashandCashEquivalentsincludingDisposalGroupPeriodIncreaseDecrease
3906000000 USD
amp Cashand Cash Equivalentsincluding Disposal Group Period Increase Decrease
CashandCashEquivalentsincludingDisposalGroupPeriodIncreaseDecrease
1021000000 USD
amp Cashand Cash Equivalentsof Disposal Group Period Increase Decrease
CashandCashEquivalentsofDisposalGroupPeriodIncreaseDecrease
0 USD
amp Cashand Cash Equivalentsof Disposal Group Period Increase Decrease
CashandCashEquivalentsofDisposalGroupPeriodIncreaseDecrease
-166000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
3906000000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
855000000 USD
us-gaap Liabilities Assumed1
LiabilitiesAssumed1
2000000 USD
us-gaap Liabilities Assumed1
LiabilitiesAssumed1
2000000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
202000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
13000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
51000000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
18000000 USD
amp Investmentstransferredinconnectionwithreinsurancetransaction
Investmentstransferredinconnectionwithreinsurancetransaction
0 USD
amp Investmentstransferredinconnectionwithreinsurancetransaction
Investmentstransferredinconnectionwithreinsurancetransaction
1265000000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10119000000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6213000000 USD
amp Availableforsalesecuritiesallowanceforcreditlosses
Availableforsalesecuritiesallowanceforcreditlosses
14000000 USD
CY2020Q2 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
2712000000 USD
CY2019Q2 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
3245000000 USD
us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
5713000000 USD
us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
6363000000 USD
CY2020Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
347000000 USD
CY2019Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
400000000 USD
CY2020Q2 amp Investment Income Other
InvestmentIncomeOther
23000000 USD
CY2019Q2 amp Investment Income Other
InvestmentIncomeOther
16000000 USD
CY2020Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
290000000 USD
CY2019Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
344000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
612000000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
697000000 USD
CY2020Q2 amp Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
-3000000 USD
CY2019Q2 amp Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
0 USD
amp Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
-22000000 USD
amp Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
4000000 USD
CY2020Q2 amp Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
-22000000 USD
CY2019Q2 amp Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
-17000000 USD
amp Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
-36000000 USD
amp Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
-32000000 USD
CY2020Q2 amp Net Income From Investment
NetIncomeFromInvestment
305000000 USD
amp Investment Income Other
InvestmentIncomeOther
45000000 USD
amp Investment Income Other
InvestmentIncomeOther
48000000 USD
CY2020Q2 amp Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
17000000 USD
CY2019Q2 amp Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
25000000 USD
amp Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
34000000 USD
amp Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
48000000 USD
CY2019Q2 amp Net Income From Investment
NetIncomeFromInvestment
368000000 USD
amp Net Income From Investment
NetIncomeFromInvestment
633000000 USD
amp Net Income From Investment
NetIncomeFromInvestment
765000000 USD
CY2020Q1 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
-4000000 USD
CY2020Q2 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
-28000000 USD
CY2020Q2 amp Mortgage Backed Securities Issued By Government Sponsored Enterprises As Percentage Of Aaa Rated Securities
MortgageBackedSecuritiesIssuedByGovernmentSponsoredEnterprisesAsPercentageOfAAARatedSecurities
0.39
CY2019Q4 amp Mortgage Backed Securities Issued By Government Sponsored Enterprises As Percentage Of Aaa Rated Securities
MortgageBackedSecuritiesIssuedByGovernmentSponsoredEnterprisesAsPercentageOfAAARatedSecurities
0.45
CY2020Q2 amp Investmentgrade Af Ssecuritieswithgrossunrealizedlosses
InvestmentgradeAFSsecuritieswithgrossunrealizedlosses
0.85
CY2019Q2 us-gaap Credit Card Receivables
CreditCardReceivables
89000000 USD
CY2020Q2 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
1500000000 USD
CY2019Q4 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
1500000000 USD
CY2020Q2 us-gaap Loans And Leases Receivable Impaired Commitment To Lend
LoansAndLeasesReceivableImpairedCommitmentToLend
0 USD
CY2020Q2 us-gaap Policyholder Funds
PolicyholderFunds
19683000000 USD
CY2019Q4 us-gaap Policyholder Funds
PolicyholderFunds
19793000000 USD
CY2020Q2 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
13435000000 USD
CY2019Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
10553000000 USD
CY2020Q2 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
194000000 USD
CY2019Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
166000000 USD
CY2020Q2 amp Policyholder Account Balances Future Policy Benefitsand Claims
PolicyholderAccountBalancesFuturePolicyBenefitsandClaims
33312000000 USD
CY2019Q4 amp Policyholder Account Balances Future Policy Benefitsand Claims
PolicyholderAccountBalancesFuturePolicyBenefitsandClaims
30512000000 USD
CY2020Q2 amp Separate Accounts Liability Variable Annuity
SeparateAccountsLiabilityVariableAnnuity
71990000000 USD
CY2019Q4 amp Separate Accounts Liability Variable Annuity
SeparateAccountsLiabilityVariableAnnuity
74965000000 USD
CY2020Q2 amp Separate Accounts Liability Variable Universal Life Insurance
SeparateAccountsLiabilityVariableUniversalLifeInsurance
7041000000 USD
CY2019Q4 amp Separate Accounts Liability Variable Universal Life Insurance
SeparateAccountsLiabilityVariableUniversalLifeInsurance
7429000000 USD
CY2020Q2 amp Separate Accounts Liability Other Insurance
SeparateAccountsLiabilityOtherInsurance
28000000 USD
CY2019Q4 amp Separate Accounts Liability Other Insurance
SeparateAccountsLiabilityOtherInsurance
31000000 USD
CY2020Q2 amp Separate Accounts Liability Investment
SeparateAccountsLiabilityInvestment
4639000000 USD
CY2019Q4 amp Separate Accounts Liability Investment
SeparateAccountsLiabilityInvestment
5063000000 USD
CY2020Q2 us-gaap Separate Accounts Liability
SeparateAccountsLiability
83698000000 USD
CY2019Q4 us-gaap Separate Accounts Liability
SeparateAccountsLiability
87488000000 USD
amp Cumulative Changein Embedded Derivatives Dueto Nonperformance
CumulativeChangeinEmbeddedDerivativesDuetoNonperformance
-1200000000 USD
CY2019 amp Cumulative Changein Embedded Derivatives Dueto Nonperformance
CumulativeChangeinEmbeddedDerivativesDuetoNonperformance
-502000000 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
5777000000 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
5777000000 USD
CY2020Q2 amp Derivative Asset Not Offset Financial Instruments
DerivativeAssetNotOffsetFinancialInstruments
3306000000 USD
CY2020Q2 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
2201000000 USD
CY2020Q2 us-gaap Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
58000000 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
212000000 USD
CY2020Q2 us-gaap Securities Borrowed Gross
SecuritiesBorrowedGross
179000000 USD
CY2020Q2 us-gaap Securities Borrowed Gross
SecuritiesBorrowedGross
179000000 USD
CY2020Q2 us-gaap Securities Borrowed Not Offset Policy Election Deduction
SecuritiesBorrowedNotOffsetPolicyElectionDeduction
80000000 USD
CY2020Q2 us-gaap Securities Borrowed Collateral Obligation To Return Securities
SecuritiesBorrowedCollateralObligationToReturnSecurities
97000000 USD
CY2020Q2 us-gaap Securities Borrowed Amount Offset Against Collateral
SecuritiesBorrowedAmountOffsetAgainstCollateral
2000000 USD
CY2020Q2 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
5956000000 USD
CY2020Q2 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
5956000000 USD
CY2020Q2 amp Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Not Offset Financial Instruments
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNotOffsetFinancialInstruments
3386000000 USD
CY2020Q2 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
2201000000 USD
CY2020Q2 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
155000000 USD
CY2020Q2 us-gaap Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Amount Offset Against Collateral
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral
214000000 USD
CY2019Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
4361000000 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
CY2020Q2 us-gaap Securities Loaned Gross
SecuritiesLoanedGross
219000000 USD
CY2020Q2 us-gaap Securities Loaned Gross
SecuritiesLoanedGross
219000000 USD
CY2020Q2 us-gaap Securities Loaned Not Offset Policy Election Deduction
SecuritiesLoanedNotOffsetPolicyElectionDeduction
80000000 USD
CY2020Q2 us-gaap Securities Loaned Collateral Right To Reclaim Securities
SecuritiesLoanedCollateralRightToReclaimSecurities
136000000 USD
CY2020Q2 us-gaap Securities Loaned Amount Offset Against Collateral
SecuritiesLoanedAmountOffsetAgainstCollateral
3000000 USD
CY2020Q2 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
3834000000 USD
CY2020Q2 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross
3834000000 USD
CY2020Q2 amp Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Not Offset Financial Instruments
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedNotOffsetFinancialInstruments
3386000000 USD
CY2020Q2 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash
2000000 USD
CY2020Q2 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
406000000 USD
CY2020Q2 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
40000000 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 Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities
627000000 USD
CY2019Q4 us-gaap Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Amount Offset Against Collateral
DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral
29000000 USD
CY2020Q2 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
135991000000 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
5777000000 USD
CY2020Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
7687000000 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
CY2020Q2 amp Derivative Liability After Application Of Master Netting Arrangements And Cash Collateral Including Embedded Derivative Liabilities
DerivativeLiabilityAfterApplicationOfMasterNettingArrangementsAndCashCollateralIncludingEmbeddedDerivativeLiabilities
4400000000 USD
CY2019Q4 amp Derivative Liability After Application Of Master Netting Arrangements And Cash Collateral Including Embedded Derivative Liabilities
DerivativeLiabilityAfterApplicationOfMasterNettingArrangementsAndCashCollateralIncludingEmbeddedDerivativeLiabilities
2300000000 USD
CY2020Q2 us-gaap Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
63000000 USD
CY2019Q4 us-gaap Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
84000000 USD
CY2020Q2 us-gaap Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
63000000 USD
CY2019Q4 us-gaap Fair Value Of Securities Received As Collateral That Can Be Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatCanBeResoldOrRepledged
84000000 USD
CY2019Q4 us-gaap Fair Value Of Securities Received As Collateral That Have Been Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatHaveBeenResoldOrRepledged
0 USD
CY2020Q2 us-gaap Fair Value Of Securities Received As Collateral That Have Been Resold Or Repledged
FairValueOfSecuritiesReceivedAsCollateralThatHaveBeenResoldOrRepledged
0 USD
CY2020Q2 amp Premiums Payable For Derivatives Option Contracts
PremiumsPayableForDerivativesOptionContracts
1011000000 USD
CY2020Q2 amp Premiums Receivable For Derivatives Option Contracts
PremiumsReceivableForDerivativesOptionContracts
410000000 USD
CY2020Q2 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
193000000 USD
CY2019Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
189000000 USD
CY2020Q2 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
193000000 USD
CY2019Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
189000000 USD
CY2020Q2 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
0 USD
CY2019Q4 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
0 USD
CY2020Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
329000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1203000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
512000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
60000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1532000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
452000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
4000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
1000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
3000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
0 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
0 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
0 USD
CY2020Q2 amp Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Before Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesBeforeTax
-637000000 USD
CY2020Q2 amp Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesTax
-134000000 USD
CY2020Q2 amp Other Comprehensive Income Impactof Dacdsic Unearned Revenue Benefit Reservesand Reinsurance Recoverables Netof Tax
OtherComprehensiveIncomeImpactofDACDSICUnearnedRevenueBenefitReservesandReinsuranceRecoverablesNetofTax
-503000000 USD
CY2019Q2 amp Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Before Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesBeforeTax
-259000000 USD
CY2019Q2 amp Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesTax
-55000000 USD
CY2019Q2 amp Other Comprehensive Income Impactof Dacdsic Unearned Revenue Benefit Reservesand Reinsurance Recoverables Netof Tax
OtherComprehensiveIncomeImpactofDACDSICUnearnedRevenueBenefitReservesandReinsuranceRecoverablesNetofTax
-204000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
891000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
194000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
697000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
253000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
5000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
248000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-8000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-8000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-15000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-14000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
883000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
194000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
689000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
238000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
4000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
234000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
337000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
65000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
272000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1169000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
201000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
968000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-4000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
-1000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
-3000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
5000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
1000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
4000000 USD
amp Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Before Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesBeforeTax
-129000000 USD
amp Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesTax
-27000000 USD
amp Other Comprehensive Income Impactof Dacdsic Unearned Revenue Benefit Reservesand Reinsurance Recoverables Netof Tax
OtherComprehensiveIncomeImpactofDACDSICUnearnedRevenueBenefitReservesandReinsuranceRecoverablesNetofTax
-102000000 USD
amp Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Before Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesBeforeTax
-499000000 USD
amp Other Comprehensive Income Impact Of Dacdsic Unearned Revenue Benefit Reserves And Reinsurance Recoverables Tax
OtherComprehensiveIncomeImpactOfDACDSICUnearnedRevenueBenefitReservesAndReinsuranceRecoverablesTax
-105000000 USD
amp Other Comprehensive Income Impactof Dacdsic Unearned Revenue Benefit Reservesand Reinsurance Recoverables Netof Tax
OtherComprehensiveIncomeImpactofDACDSICUnearnedRevenueBenefitReservesandReinsuranceRecoverablesNetofTax
-394000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
212000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
39000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
173000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
665000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
95000000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
570000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
1000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
1000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
0 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
0 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
0 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-1000000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
0 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-1000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-42000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-41000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-9000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-9000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
170000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
38000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
132000000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
655000000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
95000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
560000000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.024
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.161
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-295000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
692000000 USD
CY2020Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
3000000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
689000000 USD
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
394000000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
262000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
129000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-3000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
132000000 USD
CY2020Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
394000000 USD
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
35000000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
234000000 USD
CY2019Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
0 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
234000000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
269000000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-291000000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
565000000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
5000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
560000000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
269000000 USD
CY2019Q2 amp Accumulated Other Comprehensive Income Loss Available For Sale Securities Impairment Other Than Credit
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesImpairmentOtherThanCredit
1000000 USD
CY2020Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
2500000000 USD
CY2020Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
2500000000 USD
CY2020Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
473000000 USD
amp Stock Reacquired Through Surrender Of Restricted Stock Number
StockReacquiredThroughSurrenderOfRestrictedStockNumber
300000 shares
amp Stock Reacquired Through Surrender Of Restricted Stock Number
StockReacquiredThroughSurrenderOfRestrictedStockNumber
300000 shares
amp Stock Reacquired Through Surrender Of Restricted Stock Value
StockReacquiredThroughSurrenderOfRestrictedStockValue
47000000 USD
amp Stock Reacquired Through Surrender Of Restricted Stock Value
StockReacquiredThroughSurrenderOfRestrictedStockValue
30000000 USD
amp Stock Reacquired Through Net Settlement Of Options Number
StockReacquiredThroughNetSettlementOfOptionsNumber
600000 shares
amp Stock Reacquired Through Net Settlement Of Options Number
StockReacquiredThroughNetSettlementOfOptionsNumber
400000 shares
amp Stock Reacquired Through Net Settlement Of Options Aggregate Value
StockReacquiredThroughNetSettlementOfOptionsAggregateValue
110000000 USD
amp Stock Reacquired Through Net Settlement Of Options Aggregate Value
StockReacquiredThroughNetSettlementOfOptionsAggregateValue
51000000 USD
amp Stock Issued During Period Shares Treasury Stock Reissued For Restricted Stock Award Grants
StockIssuedDuringPeriodSharesTreasuryStockReissuedForRestrictedStockAwardGrants
500000 shares
amp Stock Issued During Period Shares Treasury Stock Reissued For Restricted Stock Award Grants
StockIssuedDuringPeriodSharesTreasuryStockReissuedForRestrictedStockAwardGrants
700000 shares
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.180
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.160
CY2020Q2 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
17000000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
19000000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
102000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
100000000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
73000000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
67000000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000 USD
us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2000000 USD
CY2020Q2 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
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-539000000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
492000000 USD
us-gaap Net Income Loss
NetIncomeLoss
1497000000 USD
us-gaap Net Income Loss
NetIncomeLoss
887000000 USD
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
125000000.0 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136100000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
125700000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
137400000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1900000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1500000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1700000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
138000000.0 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
127200000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
139100000 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.31
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.61
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
11.91
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.46
CY2020Q2 amp Meanreversionrelatedimpacts
Meanreversionrelatedimpacts
14000000 USD
CY2020Q2 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.31
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.57
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
11.77
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.38
CY2020Q2 us-gaap Assets
Assets
154902000000 USD
CY2019Q4 us-gaap Assets
Assets
151828000000 USD
CY2020Q2 amp Segment Reporting Information Adjusted Operating Net Revenues
SegmentReportingInformationAdjustedOperatingNetRevenues
2765000000 USD
CY2020Q2 amp Segment Reporting Information Adjusted Operating Net Revenues
SegmentReportingInformationAdjustedOperatingNetRevenues
2765000000 USD
CY2019Q2 amp Segment Reporting Information Adjusted Operating Net Revenues
SegmentReportingInformationAdjustedOperatingNetRevenues
3247000000 USD
amp Segment Reporting Information Adjusted Operating Net Revenues
SegmentReportingInformationAdjustedOperatingNetRevenues
5716000000 USD
amp Segment Reporting Information Adjusted Operating Net Revenues
SegmentReportingInformationAdjustedOperatingNetRevenues
6365000000 USD
CY2020Q2 amp Net Realized Gains Losses
NetRealizedGainsLosses
-3000000 USD
CY2019Q2 amp Net Realized Gains Losses
NetRealizedGainsLosses
0 USD
amp Net Realized Gains Losses
NetRealizedGainsLosses
-23000000 USD
amp Net Realized Gains Losses
NetRealizedGainsLosses
9000000 USD
CY2020Q2 amp Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
-15000000 USD
CY2019Q2 amp Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
-24000000 USD
amp Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
-31000000 USD
amp Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
-45000000 USD
CY2020Q2 amp Market Impact On Iul Benefits Net Revenue
MarketImpactOnIULBenefitsNetRevenue
66000000 USD
CY2019Q2 amp Market Impact On Iul Benefits Net Revenue
MarketImpactOnIULBenefitsNetRevenue
8000000 USD
amp Market Impact On Iul Benefits Net Revenue
MarketImpactOnIULBenefitsNetRevenue
11000000 USD
amp Market Impact On Iul Benefits Net Revenue
MarketImpactOnIULBenefitsNetRevenue
25000000 USD
CY2020Q2 amp Meanreversionimpactsnetrevenue
Meanreversionimpactsnetrevenue
-1000000 USD
CY2019Q2 amp Meanreversionimpactsnetrevenue
Meanreversionimpactsnetrevenue
0 USD
amp Meanreversionimpactsnetrevenue
Meanreversionimpactsnetrevenue
0 USD
amp Meanreversionimpactsnetrevenue
Meanreversionimpactsnetrevenue
0 USD
CY2020Q2 amp Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
0 USD
CY2019Q2 amp Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
18000000 USD
amp Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
0 USD
amp Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
28000000 USD
CY2019Q2 us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Restructuring Charges
RestructuringCharges
3000000 USD
CY2020Q2 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
2712000000 USD
CY2019Q2 us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
3245000000 USD
us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
5713000000 USD
us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
6363000000 USD
us-gaap Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
6363000000 USD
CY2020Q2 amp Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
577000000 USD
CY2019Q2 amp Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
673000000 USD
amp Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
1229000000 USD
amp Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
1308000000 USD
CY2020Q2 amp Net Realized Gains Lossesincluding Da Coffset
NetRealizedGainsLossesincludingDACoffset
-2000000 USD
CY2019Q2 amp Net Realized Gains Lossesincluding Da Coffset
NetRealizedGainsLossesincludingDACoffset
0 USD
amp Net Realized Gains Lossesincluding Da Coffset
NetRealizedGainsLossesincludingDACoffset
-22000000 USD
amp Net Realized Gains Lossesincluding Da Coffset
NetRealizedGainsLossesincludingDACoffset
9000000 USD
CY2020Q2 amp Segment Reporting Information Net Incomeof Consolidated Investment Entities
SegmentReportingInformationNetIncomeofConsolidatedInvestmentEntities
0 USD
CY2019Q2 amp Segment Reporting Information Net Incomeof Consolidated Investment Entities
SegmentReportingInformationNetIncomeofConsolidatedInvestmentEntities
1000000 USD
amp Segment Reporting Information Net Incomeof Consolidated Investment Entities
SegmentReportingInformationNetIncomeofConsolidatedInvestmentEntities
-2000000 USD
amp Segment Reporting Information Net Incomeof Consolidated Investment Entities
SegmentReportingInformationNetIncomeofConsolidatedInvestmentEntities
1000000 USD
CY2020Q2 amp Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
988000000 USD
CY2019Q2 amp Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
60000000 USD
amp Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
-701000000 USD
amp Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
202000000 USD
CY2020Q2 amp Market Impact On Iul Benefits Net Earning Loss
MarketImpactOnIULBenefitsNetEarningLoss
122000000 USD
CY2019Q2 amp Market Impact On Iul Benefits Net Earning Loss
MarketImpactOnIULBenefitsNetEarningLoss
26000000 USD
amp Market Impact On Iul Benefits Net Earning Loss
MarketImpactOnIULBenefitsNetEarningLoss
31000000 USD
amp Market Impact On Iul Benefits Net Earning Loss
MarketImpactOnIULBenefitsNetEarningLoss
77000000 USD
CY2020Q2 amp Marketimpactonfixedannuitybenefits
Marketimpactonfixedannuitybenefits
-3000000 USD
CY2019Q2 amp Marketimpactonfixedannuitybenefits
Marketimpactonfixedannuitybenefits
1000000 USD
amp Marketimpactonfixedannuitybenefits
Marketimpactonfixedannuitybenefits
0 USD
amp Marketimpactonfixedannuitybenefits
Marketimpactonfixedannuitybenefits
1000000 USD
CY2020Q2 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
2000000 USD
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
9000000 USD
CY2019Q2 amp Meanreversionrelatedimpacts
Meanreversionrelatedimpacts
18000000 USD
amp Meanreversionrelatedimpacts
Meanreversionrelatedimpacts
-47000000 USD
amp Meanreversionrelatedimpacts
Meanreversionrelatedimpacts
54000000 USD
CY2020Q2 amp Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
0 USD
CY2019Q2 amp Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
18000000 USD
amp Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
0 USD
amp Marketimpactofhedgesoninvestments
Marketimpactofhedgesoninvestments
28000000 USD
CY2019Q2 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
2000000 USD
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
3000000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-526000000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
587000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1825000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1057000000 USD

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