2018 Q4 Form 10-Q Financial Statement
#000133398618000022 Filed on November 13, 2018
Income Statement
| Concept | 2018 Q4 | 2018 Q3 | 2017 Q3 |
|---|---|---|---|
| Revenue | $5.155B | $1.083B | $2.806B |
| YoY Change | 76.42% | -61.4% | -3.87% |
| Cost Of Revenue | $1.294B | $318.0M | $1.077B |
| YoY Change | 80.22% | -70.47% | -22.01% |
| Gross Profit | $1.852B | $765.0M | $1.729B |
| YoY Change | -16.65% | -55.75% | 12.42% |
| Gross Profit Margin | 35.93% | 70.64% | 61.62% |
| Selling, General & Admin | $353.0M | $548.0M | $524.0M |
| YoY Change | -4.85% | 4.58% | -0.76% |
| % of Gross Profit | 19.06% | 71.63% | 30.31% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $104.0M | -$195.0M | |
| YoY Change | -73.93% | ||
| % of Gross Profit | 5.62% | -25.49% | |
| Operating Expenses | $1.434B | $615.0M | $997.0M |
| YoY Change | 3.69% | -38.31% | 16.43% |
| Operating Profit | $418.0M | $150.0M | $732.0M |
| YoY Change | -50.18% | -79.51% | 7.38% |
| Interest Expense | $1.978B | $65.00M | $42.00M |
| YoY Change | -3239.68% | 54.76% | -106.08% |
| % of Operating Profit | 473.21% | 43.33% | 5.74% |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $2.329B | -$618.0M | $47.00M |
| YoY Change | 200.13% | -1414.89% | -323.81% |
| Income Tax | $330.0M | -$175.0M | -$59.00M |
| % Of Pretax Income | 14.17% | -125.53% | |
| Net Earnings | $1.938B | -$496.0M | $10.00M |
| YoY Change | 301.24% | -5060.0% | -225.0% |
| Net Earnings / Revenue | 37.59% | -45.8% | 0.36% |
| Basic Earnings Per Share | $3.57 | -$0.89 | $0.02 |
| Diluted Earnings Per Share | $3.57 | -$0.89 | $0.02 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 558.5M shares | 560.2M shares | 561.0M shares |
| Diluted Shares Outstanding | 560.2M shares | 561.0M shares |
Balance Sheet
| Concept | 2018 Q4 | 2018 Q3 | 2017 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $4.469B | $4.777B | $6.446B |
| YoY Change | -7.17% | -25.89% | |
| Cash & Equivalents | $4.469B | $4.777B | $6.446B |
| Short-Term Investments | |||
| Other Short-Term Assets | $1.170B | $1.263B | $789.0M |
| YoY Change | 41.82% | 60.08% | |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | |||
| Other Receivables | |||
| Total Short-Term Assets | $12.74B | $13.17B | $14.48B |
| YoY Change | -0.6% | -9.0% | |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | |||
| YoY Change | |||
| Goodwill | $4.570B | ||
| YoY Change | 0.0% | ||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $77.50B | $75.15B | $74.05B |
| YoY Change | -0.09% | 1.49% | |
| Other Assets | $6.745B | $6.736B | $5.933B |
| YoY Change | 13.96% | 13.53% | |
| Total Long-Term Assets | $208.0B | $221.3B | $216.4B |
| YoY Change | -6.62% | 2.23% | |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $12.74B | $13.17B | $14.48B |
| Total Long-Term Assets | $208.0B | $221.3B | $216.4B |
| Total Assets | $220.8B | $234.5B | $230.9B |
| YoY Change | -6.3% | 1.53% | |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | |||
| YoY Change | |||
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $546.0M | $398.0M | $3.284B |
| YoY Change | -70.6% | -87.88% | |
| Long-Term Debt Due | $1.490B | $500.0M | $500.0M |
| YoY Change | 198.0% | 0.0% | |
| Total Short-Term Liabilities | $7.095B | $7.087B | $8.157B |
| YoY Change | 3.8% | -13.12% | |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $7.455B | $7.306B | $7.142B |
| YoY Change | -35.34% | 2.3% | |
| Other Long-Term Liabilities | $190.6B | $206.0B | $199.9B |
| YoY Change | -4.74% | 3.09% | |
| Total Long-Term Liabilities | $198.1B | $213.4B | $207.0B |
| YoY Change | -6.4% | 3.06% | |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $7.095B | $7.087B | $8.157B |
| Total Long-Term Liabilities | $198.1B | $213.4B | $207.0B |
| Total Liabilities | $205.2B | $220.4B | $215.1B |
| YoY Change | -6.06% | 2.5% | |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $13.94B | $12.03B | $11.74B |
| YoY Change | 14.0% | 2.46% | |
| Common Stock | $5.000M | $6.000M | |
| YoY Change | 0.0% | ||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $640.0M | $56.00M | |
| YoY Change | |||
| Treasury Stock Shares | 32.14M shares | 2.473M shares | |
| Shareholders Equity | $13.80B | $12.41B | $12.40B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $220.8B | $234.5B | $230.9B |
| YoY Change | -6.3% | 1.53% |
Cashflow Statement
| Concept | 2018 Q4 | 2018 Q3 | 2017 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $1.938B | -$496.0M | $10.00M |
| YoY Change | 301.24% | -5060.0% | -225.0% |
| Depreciation, Depletion And Amortization | $104.0M | -$195.0M | |
| YoY Change | -73.93% | ||
| Cash From Operating Activities | $196.0M | $207.0M | $378.0M |
| YoY Change | -115.23% | -45.24% | -1818.18% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$39.00M | -$38.00M | -$24.00M |
| YoY Change | 11.43% | 58.33% | 20.0% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$281.0M | -$2.922B | -$1.477B |
| YoY Change | -90.89% | 97.83% | 13.09% |
| Cash From Investing Activities | -$320.0M | -$2.960B | -$1.501B |
| YoY Change | -89.75% | 97.2% | 13.2% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -181.0M | 700.0M | 1.376B |
| YoY Change | -106.53% | -49.13% | 82.49% |
| NET CHANGE | |||
| Cash From Operating Activities | 196.0M | 207.0M | 378.0M |
| Cash From Investing Activities | -320.0M | -2.960B | -1.501B |
| Cash From Financing Activities | -181.0M | 700.0M | 1.376B |
| Net Change In Cash | -305.0M | -2.053B | 253.0M |
| YoY Change | -81.37% | -911.46% | -142.59% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $196.0M | $207.0M | $378.0M |
| Capital Expenditures | -$39.00M | -$38.00M | -$24.00M |
| Free Cash Flow | $235.0M | $245.0M | $402.0M |
| YoY Change | -118.77% | -39.05% | -20200.0% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2017Q3 | axaeq |
Adjusted Operating Income Loss
AdjustedOperatingIncomeLoss
|
400000000 | USD |
| axaeq |
Adjusted Operating Income Loss
AdjustedOperatingIncomeLoss
|
1114000000 | USD | |
| CY2018Q3 | axaeq |
Adjusted Operating Income Loss
AdjustedOperatingIncomeLoss
|
693000000 | USD |
| axaeq |
Adjusted Operating Income Loss
AdjustedOperatingIncomeLoss
|
1662000000 | USD | |
| CY2018Q3 | axaeq |
Available For Sale Securities Continuous Non Income Prodcuing Position12 Months
AvailableForSaleSecuritiesContinuousNonIncomeProdcuingPosition12Months
|
3000000 | USD |
| CY2018Q3 | axaeq |
Available For Sale Securities Debt Maturities Fair Value1
AvailableForSaleSecuritiesDebtMaturitiesFairValue1
|
43779000000 | USD |
| CY2017Q3 | axaeq |
Available For Sale Securities Gross Realized Gains Cost Basis Methodology Of Securities Sold
AvailableForSaleSecuritiesGrossRealizedGainsCostBasisMethodologyOfSecuritiesSold
|
4000000 | USD |
| axaeq |
Transfer Of Assets
TransferOfAssets
|
0 | USD | |
| axaeq |
Available For Sale Securities Gross Realized Gains Cost Basis Methodology Of Securities Sold
AvailableForSaleSecuritiesGrossRealizedGainsCostBasisMethodologyOfSecuritiesSold
|
40000000 | USD | |
| axaeq |
Capital Contributions From Parent
CapitalContributionsFromParent
|
0 | USD | |
| axaeq |
Capital Contributions From Parent
CapitalContributionsFromParent
|
622000000 | USD | |
| CY2018Q3 | axaeq |
Available For Sale Securities Gross Realized Gains Cost Basis Methodology Of Securities Sold
AvailableForSaleSecuritiesGrossRealizedGainsCostBasisMethodologyOfSecuritiesSold
|
6000000 | USD |
| axaeq |
Available For Sale Securities Gross Realized Gains Cost Basis Methodology Of Securities Sold
AvailableForSaleSecuritiesGrossRealizedGainsCostBasisMethodologyOfSecuritiesSold
|
178000000 | USD | |
| CY2017Q3 | axaeq |
Available For Sale Securities Gross Realized Losses Cost Basis Methodology Of Securities Sold
AvailableForSaleSecuritiesGrossRealizedLossesCostBasisMethodologyOfSecuritiesSold
|
10000000 | USD |
| axaeq |
Available For Sale Securities Gross Realized Losses Cost Basis Methodology Of Securities Sold
AvailableForSaleSecuritiesGrossRealizedLossesCostBasisMethodologyOfSecuritiesSold
|
41000000 | USD | |
| CY2018Q3 | axaeq |
Available For Sale Securities Gross Realized Losses Cost Basis Methodology Of Securities Sold
AvailableForSaleSecuritiesGrossRealizedLossesCostBasisMethodologyOfSecuritiesSold
|
31000000 | USD |
| axaeq |
Available For Sale Securities Gross Realized Losses Cost Basis Methodology Of Securities Sold
AvailableForSaleSecuritiesGrossRealizedLossesCostBasisMethodologyOfSecuritiesSold
|
119000000 | USD | |
| CY2017Q4 | axaeq |
Cash And Securities Collateral For Derivative Contract
CashAndSecuritiesCollateralForDerivativeContract
|
2123000000 | USD |
| CY2018Q3 | axaeq |
Cash And Securities Collateral For Derivative Contract
CashAndSecuritiesCollateralForDerivativeContract
|
2189000000 | USD |
| CY2017Q4 | axaeq |
Closed Block Cash Other Invested Assets
ClosedBlockCashOtherInvestedAssets
|
351000000 | USD |
| CY2018Q3 | axaeq |
Closed Block Cash Other Invested Assets
ClosedBlockCashOtherInvestedAssets
|
39000000 | USD |
| CY2017Q3 | axaeq |
Closed Block Operations Policyholder Benefit And Dividends
ClosedBlockOperationsPolicyholderBenefitAndDividends
|
132000000 | USD |
| axaeq |
Closed Block Operations Policyholder Benefit And Dividends
ClosedBlockOperationsPolicyholderBenefitAndDividends
|
416000000 | USD | |
| CY2018Q3 | axaeq |
Closed Block Operations Policyholder Benefit And Dividends
ClosedBlockOperationsPolicyholderBenefitAndDividends
|
123000000 | USD |
| axaeq |
Closed Block Operations Policyholder Benefit And Dividends
ClosedBlockOperationsPolicyholderBenefitAndDividends
|
372000000 | USD | |
| CY2018Q3 | axaeq |
Commitments Under Equity Financing Arrangements To Limited Partnerships
CommitmentsUnderEquityFinancingArrangementsToLimitedPartnerships
|
796000000 | USD |
| axaeq |
Contribution Of M Inority Interest
ContributionOfMInorityInterest
|
0 | USD | |
| axaeq |
Contribution Of M Inority Interest
ContributionOfMInorityInterest
|
65000000 | USD | |
| CY2017Q3 | axaeq |
Credit Loss Impairments Increases Due To Passage Of Time On Previously Recorded Credit Losses
CreditLossImpairmentsIncreasesDueToPassageOfTimeOnPreviouslyRecordedCreditLosses
|
0 | USD |
| axaeq |
Credit Loss Impairments Increases Due To Passage Of Time On Previously Recorded Credit Losses
CreditLossImpairmentsIncreasesDueToPassageOfTimeOnPreviouslyRecordedCreditLosses
|
0 | USD | |
| CY2018Q3 | axaeq |
Credit Loss Impairments Increases Due To Passage Of Time On Previously Recorded Credit Losses
CreditLossImpairmentsIncreasesDueToPassageOfTimeOnPreviouslyRecordedCreditLosses
|
0 | USD |
| axaeq |
Credit Loss Impairments Increases Due To Passage Of Time On Previously Recorded Credit Losses
CreditLossImpairmentsIncreasesDueToPassageOfTimeOnPreviouslyRecordedCreditLosses
|
0 | USD | |
| CY2018Q3 | axaeq |
Debt Securities Exposure In Single Issuer Greater Than Stated Percentage Of Total Investments
DebtSecuritiesExposureInSingleIssuerGreaterThanStatedPercentageOfTotalInvestments
|
0.008 | |
| CY2018Q3 | axaeq |
Defined Benefit Plan Remeasurement Gain Loss On Plan Assets
DefinedBenefitPlanRemeasurementGainLossOnPlanAssets
|
-4000000 | USD |
| axaeq |
Derivative Instuments And Embedded Derivatives Amounts Recognized In Income Net
DerivativeInstumentsAndEmbeddedDerivativesAmountsRecognizedInIncomeNet
|
193000000 | USD | |
| axaeq |
Derivative Instuments And Embedded Derivatives Amounts Recognized In Income Net
DerivativeInstumentsAndEmbeddedDerivativesAmountsRecognizedInIncomeNet
|
-2279000000 | USD | |
| CY2018Q1 | axaeq |
Disposal Group Heldforsale Number Of Real Estate Joint Ventures Sold
DisposalGroupHeldforsaleNumberOfRealEstateJointVenturesSold
|
2 | joint_venture |
| CY2017 | axaeq |
Fair Value Adjustments On Gmib Asset
FairValueAdjustmentsOnGmibAsset
|
8000000 | USD |
| axaeq |
Fair Value Adjustments On Gmib Asset
FairValueAdjustmentsOnGmibAsset
|
61000000 | USD | |
| CY2017 | axaeq |
Fair Value Adjustments On Gmib Liability
FairValueAdjustmentsOnGmibLiability
|
24000000 | USD |
| axaeq |
Fair Value Adjustments On Gmib Liability
FairValueAdjustmentsOnGmibLiability
|
26000000 | USD | |
| axaeq |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Percentage
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersPercentage
|
0.001 | ||
| axaeq |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Percentage
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersPercentage
|
0.007 | ||
| CY2017Q4 | axaeq |
Fair Value Measurements Not Included In Quantitative Information About Level3 Fair Value Measurements
FairValueMeasurementsNotIncludedInQuantitativeInformationAboutLevel3FairValueMeasurements
|
973000000 | USD |
| CY2018Q3 | axaeq |
Fair Value Measurements Not Included In Quantitative Information About Level3 Fair Value Measurements
FairValueMeasurementsNotIncludedInQuantitativeInformationAboutLevel3FairValueMeasurements
|
1026000000 | USD |
| CY2017Q4 | axaeq |
Goodwill And Other Intangible Assets Net
GoodwillAndOtherIntangibleAssetsNet
|
4824000000 | USD |
| CY2018Q3 | axaeq |
Goodwill And Other Intangible Assets Net
GoodwillAndOtherIntangibleAssetsNet
|
4791000000 | USD |
| CY2017Q4 | axaeq |
Guaranteed Minimum Income Benefit Reinsurance Contract Asset At Fair Value
GuaranteedMinimumIncomeBenefitReinsuranceContractAssetAtFairValue
|
1894000000 | USD |
| CY2018Q3 | axaeq |
Guaranteed Minimum Income Benefit Reinsurance Contract Asset At Fair Value
GuaranteedMinimumIncomeBenefitReinsuranceContractAssetAtFairValue
|
1375000000 | USD |
| axaeq |
Increase Decrease In Cash And Securities Segregated Under Federal And Other Regulations
IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
-157000000 | USD | |
| axaeq |
Increase Decrease In Cash And Securities Segregated Under Federal And Other Regulations
IncreaseDecreaseInCashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
438000000 | USD | |
| axaeq |
Increase Decrease In Collateralized Pledged Assets
IncreaseDecreaseInCollateralizedPledgedAssets
|
1037000000 | USD | |
| axaeq |
Increase Decrease In Collateralized Pledged Assets
IncreaseDecreaseInCollateralizedPledgedAssets
|
-31000000 | USD | |
| axaeq |
Increase Decrease In Collateralized Pledged Liabilities
IncreaseDecreaseInCollateralizedPledgedLiabilities
|
-815000000 | USD | |
| axaeq |
Increase Decrease In Collateralized Pledged Liabilities
IncreaseDecreaseInCollateralizedPledgedLiabilities
|
-36000000 | USD | |
| axaeq |
Increase Decrease In Reinsurance Recoverable With Affiliate
IncreaseDecreaseInReinsuranceRecoverableWithAffiliate
|
-115000000 | USD | |
| axaeq |
Increase Decrease In Reinsurance Recoverable With Affiliate
IncreaseDecreaseInReinsuranceRecoverableWithAffiliate
|
-92000000 | USD | |
| CY2017Q3 | axaeq |
Intent To Sell Other Than Temporary Impairment Losses Investments
IntentToSellOtherThanTemporaryImpairmentLossesInvestments
|
0 | USD |
| axaeq |
Intent To Sell Other Than Temporary Impairment Losses Investments
IntentToSellOtherThanTemporaryImpairmentLossesInvestments
|
0 | USD | |
| CY2018Q3 | axaeq |
Intent To Sell Other Than Temporary Impairment Losses Investments
IntentToSellOtherThanTemporaryImpairmentLossesInvestments
|
0 | USD |
| axaeq |
Intent To Sell Other Than Temporary Impairment Losses Investments
IntentToSellOtherThanTemporaryImpairmentLossesInvestments
|
0 | USD | |
| axaeq |
Investment In Capitalized Software Leasehold Improvements And Edp Equipment
InvestmentInCapitalizedSoftwareLeaseholdImprovementsAndEdpEquipment
|
67000000 | USD | |
| axaeq |
Investment In Capitalized Software Leasehold Improvements And Edp Equipment
InvestmentInCapitalizedSoftwareLeaseholdImprovementsAndEdpEquipment
|
84000000 | USD | |
| CY2017Q3 | axaeq |
Investment Management And Service Fees
InvestmentManagementAndServiceFees
|
1018000000 | USD |
| axaeq |
Investment Management And Service Fees
InvestmentManagementAndServiceFees
|
2970000000 | USD | |
| CY2018Q3 | axaeq |
Investment Management And Service Fees
InvestmentManagementAndServiceFees
|
1088000000 | USD |
| axaeq |
Investment Management And Service Fees
InvestmentManagementAndServiceFees
|
3218000000 | USD | |
| axaeq |
Net Amountat Riskby Productand Guarantee Policyholder Age
NetAmountatRiskbyProductandGuaranteePolicyholderAge
|
P70Y | ||
| CY2017Q3 | axaeq |
Net Investment Income Loss From Trading Securities
NetInvestmentIncomeLossFromTradingSecurities
|
133000000 | USD |
| axaeq |
Net Investment Income Loss From Trading Securities
NetInvestmentIncomeLossFromTradingSecurities
|
466000000 | USD | |
| CY2018Q3 | axaeq |
Net Investment Income Loss From Trading Securities
NetInvestmentIncomeLossFromTradingSecurities
|
55000000 | USD |
| axaeq |
Net Investment Income Loss From Trading Securities
NetInvestmentIncomeLossFromTradingSecurities
|
-23000000 | USD | |
| axaeq |
Notes Issued Reduction
NotesIssuedReduction
|
-202000000 | USD | |
| axaeq |
Notes Issued Reduction
NotesIssuedReduction
|
202000000 | USD | |
| axaeq |
Notes Reduction Related Party
NotesReductionRelatedParty
|
0 | USD | |
| axaeq |
Notes Reduction Related Party
NotesReductionRelatedParty
|
-622000000 | USD | |
| axaeq |
Number Of Main Client Channels
NumberOfMainClientChannels
|
3 | client_channel | |
| CY2016 | axaeq |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax1
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax1
|
-274000000 | USD |
| axaeq |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax1
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax1
|
535000000 | USD | |
| CY2017Q3 | axaeq |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax1
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax1
|
-33000000 | USD |
| axaeq |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax1
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax1
|
502000000 | USD | |
| CY2018Q3 | axaeq |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax1
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax1
|
-362000000 | USD |
| axaeq |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax1
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax1
|
-1670000000 | USD | |
| axaeq |
Other Depreciation Amortization And Accretion
OtherDepreciationAmortizationAndAccretion
|
121000000 | USD | |
| axaeq |
Other Depreciation Amortization And Accretion
OtherDepreciationAmortizationAndAccretion
|
57000000 | USD | |
| CY2017Q4 | axaeq |
Other Equity Investments
OtherEquityInvestments
|
1392000000 | USD |
| CY2018Q3 | axaeq |
Other Equity Investments
OtherEquityInvestments
|
1387000000 | USD |
| CY2017Q3 | axaeq |
Other Investment Income Loss
OtherInvestmentIncomeLoss
|
794000000 | USD |
| axaeq |
Other Investment Income Loss
OtherInvestmentIncomeLoss
|
2377000000 | USD | |
| CY2018Q3 | axaeq |
Other Investment Income Loss
OtherInvestmentIncomeLoss
|
681000000 | USD |
| axaeq |
Other Investment Income Loss
OtherInvestmentIncomeLoss
|
1868000000 | USD | |
| axaeq |
Payments To Acquire Noncontrolling Interests
PaymentsToAcquireNoncontrollingInterests
|
1330000000 | USD | |
| axaeq |
Proceeds From Payments For Repurchase Of Redeemable Noncontrolling Interest
ProceedsFromPaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
-52000000 | USD | |
| axaeq |
Proceeds From Payments For Repurchase Of Redeemable Noncontrolling Interest
ProceedsFromPaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
-519000000 | USD | |
| axaeq |
Purchases Of Common Stock For Sharebased Compensation Plans Net
PurchasesOfCommonStockForSharebasedCompensationPlansNet
|
134000000 | USD | |
| axaeq |
Purchases Of Common Stock For Sharebased Compensation Plans Net
PurchasesOfCommonStockForSharebasedCompensationPlansNet
|
83000000 | USD | |
| CY2018Q1 | axaeq |
Reinsurance Retention Policy Amount Retained Cash
ReinsuranceRetentionPolicyAmountRetainedCash
|
31000000 | USD |
| CY2018Q1 | axaeq |
Reinsurance Retention Policy Amount Retained Excluding Cash
ReinsuranceRetentionPolicyAmountRetainedExcludingCash
|
604000000 | USD |
| CY2017Q4 | axaeq |
Separate Account Equity Investment Carrying Value
SeparateAccountEquityInvestmentCarryingValue
|
50000000 | USD |
| CY2018Q3 | axaeq |
Separate Account Equity Investment Carrying Value
SeparateAccountEquityInvestmentCarryingValue
|
52000000 | USD |
| axaeq |
Tax Sharing Agreement Percent Of Buyers Responsibility
TaxSharingAgreementPercentOfBuyersResponsibility
|
0.1 | ||
| axaeq |
Tax Sharing Agreement Percent Of Responsible Party
TaxSharingAgreementPercentOfResponsibleParty
|
1 | ||
| axaeq |
Transfer Of Assets
TransferOfAssets
|
604000000 | USD | |
| axaeq |
Tax Sharing Agreement Percent Of Sellers Responsibility
TaxSharingAgreementPercentOfSellersResponsibility
|
0.9 | ||
| axaeq |
Transfertofrom Separate Accounts
TransfertofromSeparateAccounts
|
1617000000 | USD | |
| axaeq |
Transfertofrom Separate Accounts
TransfertofromSeparateAccounts
|
-335000000 | USD | |
| CY2018Q3 | axaeq |
Unaccruedamountsofreasonablypossiblerangeoflosses
Unaccruedamountsofreasonablypossiblerangeoflosses
|
90000000 | USD |
| dei |
Amendment Flag
AmendmentFlag
|
false | ||
| dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
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--12-31 | ||
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | ||
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-09-30 | ||
| dei |
Document Type
DocumentType
|
10-Q | ||
| dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001333986 | ||
| CY2018Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
558526870 | shares |
| dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
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false | ||
| dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
| dei |
Entity Registrant Name
EntityRegistrantName
|
AXA Equitable Holdings, Inc. | ||
| dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
| CY2017Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
87914000000 | USD |
| CY2018Q3 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
87790000000 | USD |
| CY2018Q3 | srt |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
379000000 | USD |
| CY2017Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-333000000 | USD |
| CY2017Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-345000000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-108000000 | USD |
| CY2018Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1595000000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
2000000 | USD |
| CY2018Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
2000000 | USD |
| CY2017Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
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955000000 | USD |
| CY2017Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
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998000000 | USD |
| CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
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1298000000 | USD |
| CY2018Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
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2025000000 | USD |
| CY2018Q2 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
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17000000 | USD |
| CY2017Q4 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
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3000000000 | USD |
| CY2018Q3 | us-gaap |
Advances From Federal Home Loan Banks
AdvancesFromFederalHomeLoanBanks
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3000000000 | USD |
| CY2017Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
16900000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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73400000 | USD | |
| CY2018Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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31000000 | USD |
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Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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47500000 | USD | |
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Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
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11000000 | USD | |
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Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
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18000000 | USD | |
| CY2018Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3800000 | shares |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3800000 | shares | |
| CY2017Q1 | us-gaap |
Assets
Assets
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223591000000 | USD |
| CY2017Q2 | us-gaap |
Assets
Assets
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226712000000 | USD |
| CY2017Q3 | us-gaap |
Assets
Assets
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230918000000 | USD |
| CY2017Q4 | us-gaap |
Assets
Assets
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235615000000 | USD |
| CY2018Q1 | us-gaap |
Assets
Assets
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232256000000 | USD |
| CY2018Q2 | us-gaap |
Assets
Assets
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230947000000 | USD |
| CY2018Q3 | us-gaap |
Assets
Assets
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234451000000 | USD |
| CY2017Q4 | us-gaap |
Assets Designated To Closed Block
AssetsDesignatedToClosedBlock
|
7104000000 | USD |
| CY2018Q3 | us-gaap |
Assets Designated To Closed Block
AssetsDesignatedToClosedBlock
|
6542000000 | USD |
| CY2017Q4 | us-gaap |
Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue
|
4070000000 | USD |
| CY2018Q3 | us-gaap |
Assets Designated To Closed Block Fixed Maturity Available For Sale At Fair Value
AssetsDesignatedToClosedBlockFixedMaturityAvailableForSaleAtFairValue
|
3669000000 | USD |
| CY2017Q4 | us-gaap |
Assets Designated To Closed Block Mortgage Loans On Real Estate
AssetsDesignatedToClosedBlockMortgageLoansOnRealEstate
|
1720000000 | USD |
| CY2018Q3 | us-gaap |
Assets Designated To Closed Block Mortgage Loans On Real Estate
AssetsDesignatedToClosedBlockMortgageLoansOnRealEstate
|
1902000000 | USD |
| CY2017Q4 | us-gaap |
Assets Designated To Closed Block Other Closed Block Assets1
AssetsDesignatedToClosedBlockOtherClosedBlockAssets1
|
182000000 | USD |
| CY2018Q3 | us-gaap |
Assets Designated To Closed Block Other Closed Block Assets1
AssetsDesignatedToClosedBlockOtherClosedBlockAssets1
|
187000000 | USD |
| CY2017Q4 | us-gaap |
Assets Designated To Closed Block Policy Loans
AssetsDesignatedToClosedBlockPolicyLoans
|
781000000 | USD |
| CY2018Q3 | us-gaap |
Assets Designated To Closed Block Policy Loans
AssetsDesignatedToClosedBlockPolicyLoans
|
745000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
44574000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
47131000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
43779000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
2199000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
656000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
324000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
1451000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
45256000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
44574000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
294000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
716000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
324000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
1451000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
11750000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
25994000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
30000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
735000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
5739000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
19409000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
6011000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
6585000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
15022000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
14680000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
9092000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
9142000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
16940000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
16400000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
|
42414000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
43236000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
2182000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
2192000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
46941000000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
43779000000 | USD |
| CY2017Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
752 | security |
| CY2018Q3 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
1692 | security |
| CY2016 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
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9736000000 | USD |
| CY2017Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2991000000 | USD |
| us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
6249000000 | USD | |
| CY2018Q1 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2446000000 | USD |
| CY2018Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2644000000 | USD |
| us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
5090000000 | USD | |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5654000000 | USD |
| CY2017Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
2759000000 | USD |
| us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
9008000000 | USD | |
| CY2018Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
1701000000 | USD |
| us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
6791000000 | USD | |
| CY2017 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
11154000000 | USD |
| CY2017Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6446000000 | USD |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4814000000 | USD |
| CY2018Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4777000000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
792000000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-37000000 | USD | |
| CY2017Q4 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
825000000 | USD |
| CY2018Q3 | us-gaap |
Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
|
1263000000 | USD |
| CY2017Q4 | us-gaap |
Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
|
282000000 | USD |
| CY2018Q3 | us-gaap |
Closed Block Assets And Liabilities Maximum Future Earnings To Be Recognized
ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognized
|
292000000 | USD |
| us-gaap |
Closed Block Dividend Obligation Change In Unrealized Investment Gains Losses
ClosedBlockDividendObligationChangeInUnrealizedInvestmentGainsLosses
|
-5000000 | USD | |
| us-gaap |
Closed Block Dividend Obligation Change In Unrealized Investment Gains Losses
ClosedBlockDividendObligationChangeInUnrealizedInvestmentGainsLosses
|
-19000000 | USD | |
| CY2017Q4 | us-gaap |
Closed Block Investments Available For Sale Change In Unrealized Appreciation
ClosedBlockInvestmentsAvailableForSaleChangeInUnrealizedAppreciation
|
138000000 | USD |
| CY2018Q3 | us-gaap |
Closed Block Investments Available For Sale Change In Unrealized Appreciation
ClosedBlockInvestmentsAvailableForSaleChangeInUnrealizedAppreciation
|
-2000000 | USD |
| CY2017Q4 | us-gaap |
Closed Block Investments Fixed Maturity Available For Sale Amortized Cost
ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCost
|
3923000000 | USD |
| CY2018Q3 | us-gaap |
Closed Block Investments Fixed Maturity Available For Sale Amortized Cost
ClosedBlockInvestmentsFixedMaturityAvailableForSaleAmortizedCost
|
3681000000 | USD |
| CY2017Q4 | us-gaap |
Closed Block Liabilities
ClosedBlockLiabilities
|
7248000000 | USD |
| CY2018Q3 | us-gaap |
Closed Block Liabilities
ClosedBlockLiabilities
|
6836000000 | USD |
| CY2017Q4 | us-gaap |
Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
|
6958000000 | USD |
| CY2018Q3 | us-gaap |
Closed Block Liabilities Future Policy Benefits And Policyholder Account Balances
ClosedBlockLiabilitiesFuturePolicyBenefitsAndPolicyholderAccountBalances
|
6788000000 | USD |
| CY2017Q4 | us-gaap |
Closed Block Liabilities Other Closed Block Liabilities
ClosedBlockLiabilitiesOtherClosedBlockLiabilities
|
271000000 | USD |
| CY2018Q3 | us-gaap |
Closed Block Liabilities Other Closed Block Liabilities
ClosedBlockLiabilitiesOtherClosedBlockLiabilities
|
48000000 | USD |
| CY2016Q4 | us-gaap |
Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
|
52000000 | USD |
| CY2017Q3 | us-gaap |
Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
|
47000000 | USD |
| CY2017Q4 | us-gaap |
Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
|
19000000 | USD |
| CY2018Q3 | us-gaap |
Closed Block Liabilities Policyholder Dividend Obligation
ClosedBlockLiabilitiesPolicyholderDividendObligation
|
0 | USD |
| CY2017Q3 | us-gaap |
Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
|
133000000 | USD |
| us-gaap |
Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
|
418000000 | USD | |
| CY2018Q3 | us-gaap |
Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
|
124000000 | USD |
| us-gaap |
Closed Block Operations Benefits And Expense
ClosedBlockOperationsBenefitsAndExpense
|
375000000 | USD | |
| CY2017Q3 | us-gaap |
Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
|
-1000000 | USD |
| us-gaap |
Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
|
-9000000 | USD | |
| CY2018Q3 | us-gaap |
Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
|
-2000000 | USD |
| us-gaap |
Closed Block Operations Income Taxes
ClosedBlockOperationsIncomeTaxes
|
-2000000 | USD | |
| CY2017Q3 | us-gaap |
Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
|
82000000 | USD |
| us-gaap |
Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
|
244000000 | USD | |
| CY2018Q3 | us-gaap |
Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
|
72000000 | USD |
| us-gaap |
Closed Block Operations Net Investment Income
ClosedBlockOperationsNetInvestmentIncome
|
218000000 | USD | |
| CY2017Q3 | us-gaap |
Closed Block Operations Net Results
ClosedBlockOperationsNetResults
|
0 | USD |
| us-gaap |
Closed Block Operations Net Results
ClosedBlockOperationsNetResults
|
-16000000 | USD | |
| CY2018Q3 | us-gaap |
Closed Block Operations Net Results
ClosedBlockOperationsNetResults
|
-6000000 | USD |
| us-gaap |
Closed Block Operations Net Results
ClosedBlockOperationsNetResults
|
-10000000 | USD | |
| CY2017Q3 | us-gaap |
Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
|
1000000 | USD |
| us-gaap |
Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
|
2000000 | USD | |
| CY2018Q3 | us-gaap |
Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
|
1000000 | USD |
| CY2018Q3 | us-gaap |
Closed Block Operations Premiums
ClosedBlockOperationsPremiums
|
44000000 | USD |
| us-gaap |
Closed Block Operations Other Expense
ClosedBlockOperationsOtherExpense
|
3000000 | USD | |
| CY2017Q3 | us-gaap |
Closed Block Operations Premiums
ClosedBlockOperationsPremiums
|
52000000 | USD |
| us-gaap |
Closed Block Operations Premiums
ClosedBlockOperationsPremiums
|
167000000 | USD | |
| us-gaap |
Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
|
-18000000 | USD | |
| CY2017Q3 | us-gaap |
Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
|
-2000000 | USD |
| us-gaap |
Closed Block Operations Premiums
ClosedBlockOperationsPremiums
|
144000000 | USD | |
| CY2018Q3 | us-gaap |
Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
|
0 | USD |
| us-gaap |
Closed Block Operations Realized Investment Gains Losses
ClosedBlockOperationsRealizedInvestmentGainsLosses
|
1000000 | USD | |
| CY2017Q3 | us-gaap |
Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
|
-1000000 | USD |
| us-gaap |
Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
|
-25000000 | USD | |
| CY2018Q3 | us-gaap |
Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
|
-8000000 | USD |
| us-gaap |
Closed Block Operations Results Before Income Taxes
ClosedBlockOperationsResultsBeforeIncomeTaxes
|
-12000000 | USD | |
| CY2017Q3 | us-gaap |
Closed Block Operations Revenue
ClosedBlockOperationsRevenue
|
132000000 | USD |
| us-gaap |
Closed Block Operations Revenue
ClosedBlockOperationsRevenue
|
393000000 | USD | |
| CY2018Q3 | us-gaap |
Closed Block Operations Revenue
ClosedBlockOperationsRevenue
|
116000000 | USD |
| us-gaap |
Closed Block Operations Revenue
ClosedBlockOperationsRevenue
|
363000000 | USD | |
| CY2017Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
4000000 | USD |
| CY2018Q3 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
65000000 | USD |
| CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2018Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2018Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.13 | |
| CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2018Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
| CY2018Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
561000000 | shares |
| CY2018Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
561000000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
558526870 | shares |
| CY2018Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
558526870 | shares |
| CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
6000000 | USD |
| CY2018Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
6000000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1010000000 | USD |
| CY2017Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-147000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
929000000 | USD | |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
927000000 | USD | |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1647000000 | USD |
| CY2018Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-624000000 | USD |
| CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-200000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-824000000 | USD | |
| CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-781000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1605000000 | USD | |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
381000000 | USD |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
99000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
297000000 | USD | |
| CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
54000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
288000000 | USD | |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1391000000 | USD |
| CY2017Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-47000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1127000000 | USD | |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
97000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1224000000 | USD | |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2089000000 | USD |
| CY2018Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-495000000 | USD |
| CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-95000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-590000000 | USD | |
| CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-727000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1317000000 | USD | |
| CY2017Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
2408000000 | USD |
| CY2018Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
4806000000 | USD |
| CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
552000000 | USD |
| CY2018Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
4408000000 | USD |
| CY2017Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
2408000000 | USD |
| CY2018Q3 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
4806000000 | USD |
| CY2017Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
458000000 | USD |
| CY2017Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
311000000 | USD |
| CY2017Q3 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
268000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
84000000 | USD |
| CY2018Q1 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
232000000 | USD |
| CY2018Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
52000000 | USD |
| CY2018Q3 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
321000000 | USD |
| CY2016 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Net Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseNetInvestmentGainsLosses
|
82000000 | USD |
| CY2017Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Net Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseNetInvestmentGainsLosses
|
-59000000 | USD |
| us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Net Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseNetInvestmentGainsLosses
|
-173000000 | USD | |
| CY2017Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Net Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseNetInvestmentGainsLosses
|
23000000 | USD |
| us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Net Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseNetInvestmentGainsLosses
|
-150000000 | USD | |
| CY2017 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Net Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseNetInvestmentGainsLosses
|
-184000000 | USD |
| CY2018Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Net Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseNetInvestmentGainsLosses
|
10000000 | USD |
| CY2018Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Net Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseNetInvestmentGainsLosses
|
15000000 | USD |
| us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Net Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseNetInvestmentGainsLosses
|
25000000 | USD | |
| CY2018Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Net Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseNetInvestmentGainsLosses
|
-363000000 | USD |
| us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Net Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseNetInvestmentGainsLosses
|
-338000000 | USD | |
| CY2017Q1 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
6035000000 | USD |
| CY2017Q2 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
6111000000 | USD |
| CY2017Q3 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
6090000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
5919000000 | USD |
| CY2018Q1 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
6243000000 | USD |
| CY2018Q2 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
6285000000 | USD |
| CY2018Q3 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
6736000000 | USD |
| CY2018Q3 | us-gaap |
Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
|
12000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
6046000000 | USD |
| CY2018Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
6111000000 | USD |
| CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
10230000000 | USD |
| CY2018Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
11428000000 | USD |
| CY2016 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-1848000000 | USD |
| CY2017Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-204000000 | USD |
| us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
548000000 | USD | |
| CY2017Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-316000000 | USD |
| us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
232000000 | USD | |
| CY2017 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
214000000 | USD |
| CY2018Q1 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-236000000 | USD |
| CY2018Q2 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-46000000 | USD |
| us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-282000000 | USD | |
| CY2018Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-2006000000 | USD |
| us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-2288000000 | USD | |
| CY2017Q3 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
| us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD | |
| CY2018Q3 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
| us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD | |
| CY2017Q2 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
1235000000 | USD |
| CY2017Q3 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
1234000000 | USD |
| CY2017Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
1230000000 | USD |
| CY2018Q3 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
| CY2017Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
3622000000 | USD |
| CY2018Q3 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
| CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.02 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.63 | ||
| CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.89 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.21 | ||
| CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.02 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.63 | ||
| CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.89 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.21 | ||
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
17000000 | USD | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-9000000 | USD | |
| CY2017Q4 | us-gaap |
Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock
|
144000000 | USD |
| CY2018Q3 | us-gaap |
Excess Of Reported Closed Block Liabilities Over Assets Designated To Closed Block
ExcessOfReportedClosedBlockLiabilitiesOverAssetsDesignatedToClosedBlock
|
294000000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
6000000 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
66000000 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
8000000 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
28000000 | USD | |
| CY2017Q4 | us-gaap |
Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
|
1882000000 | USD |
| CY2018Q3 | us-gaap |
Financial Assets Sold Under Agreements To Repurchase Gross Including Not Subject To Master Netting Arrangement
FinancialAssetsSoldUnderAgreementsToRepurchaseGrossIncludingNotSubjectToMasterNettingArrangement
|
1891000000 | USD |
| CY2017Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
8000000 | USD |
| CY2018Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
7000000 | USD |
| CY2017Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-12000000 | USD |
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-32000000 | USD | |
| CY2018Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-35000000 | USD |
| us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
45000000 | USD | |
| CY2017Q3 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
-11000000 | USD |
| us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
-17000000 | USD | |
| CY2018Q3 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
-31000000 | USD |
| us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
49000000 | USD | |
| us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
370000000 | USD | |
| us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
| CY2017Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
1000000 | USD |
| us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
15000000 | USD | |
| CY2018Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
4000000 | USD |
| us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
4000000 | USD | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2027000000 | USD |
| CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-147000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
483000000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
47000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
530000000 | USD | |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1306000000 | USD |
| CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
428000000 | USD |
| CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
322000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
750000000 | USD | |
| CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-618000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
132000000 | USD | |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
378000000 | USD |
| CY2017Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
37000000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-41000000 | USD | |
| CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-59000000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-100000000 | USD | |
| CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
49000000 | USD |
| CY2018Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
91000000 | USD |
| CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
61000000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
152000000 | USD | |
| CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-175000000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-23000000 | USD | |
| us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
129000000 | USD | |
| CY2016 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-217000000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
259000000 | USD |
| us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
136000000 | USD | |
| us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
498000000 | USD | |
| CY2017 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
767000000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
115000000 | USD |
| us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
238000000 | USD | |
| us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
249000000 | USD | |
| CY2018Q2 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
174000000 | USD |
| us-gaap |
Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
|
-84000000 | USD | |
| us-gaap |
Increase Decrease In Broker Dealer Related Receivables Payables Net
IncreaseDecreaseInBrokerDealerRelatedReceivablesPayablesNet
|
-415000000 | USD | |
| CY2016 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
-82000000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
59000000 | USD |
| us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
173000000 | USD | |
| us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
150000000 | USD | |
| CY2017 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
184000000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
-10000000 | USD |
| us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
-25000000 | USD | |
| us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
338000000 | USD | |
| CY2016 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
272000000 | USD |
| CY2017Q1 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
294000000 | USD |
| us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
1505000000 | USD | |
| us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
1587000000 | USD | |
| CY2017 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
1599000000 | USD |
| CY2018Q1 | us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
-268000000 | USD |
| us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
-205000000 | USD | |
| us-gaap |
Increase Decrease In Future Policy Benefit Reserves
IncreaseDecreaseInFuturePolicyBenefitReserves
|
-620000000 | USD | |
| us-gaap |
Increase Decrease In Payables Under Repurchase Agreements
IncreaseDecreaseInPayablesUnderRepurchaseAgreements
|
-309000000 | USD | |
| us-gaap |
Increase Decrease In Payables Under Repurchase Agreements
IncreaseDecreaseInPayablesUnderRepurchaseAgreements
|
13000000 | USD | |
| CY2017Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
| CY2018Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
| CY2017Q3 | us-gaap |
Insurance Commissions
InsuranceCommissions
|
388000000 | USD |
| us-gaap |
Insurance Commissions
InsuranceCommissions
|
1183000000 | USD | |
| CY2018Q3 | us-gaap |
Insurance Commissions
InsuranceCommissions
|
425000000 | USD |
| us-gaap |
Insurance Commissions
InsuranceCommissions
|
1254000000 | USD | |
| CY2016 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
3729000000 | USD |
| CY2017Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
939000000 | USD |
| us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1857000000 | USD | |
| CY2017Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
953000000 | USD |
| us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
2810000000 | USD | |
| CY2017 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
3693000000 | USD |
| CY2018Q1 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
966000000 | USD |
| CY2018Q2 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
964000000 | USD |
| us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1930000000 | USD | |
| CY2018Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
951000000 | USD |
| us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
2881000000 | USD | |
| CY2017Q3 | us-gaap |
Interest And Dividend Income Securities Trading Or Measured At Fair Value
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
|
80000000 | USD |
| us-gaap |
Interest And Dividend Income Securities Trading Or Measured At Fair Value
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
|
197000000 | USD | |
| CY2018Q3 | us-gaap |
Interest And Dividend Income Securities Trading Or Measured At Fair Value
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
|
84000000 | USD |
| us-gaap |
Interest And Dividend Income Securities Trading Or Measured At Fair Value
InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue
|
243000000 | USD | |
| CY2016 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
967000000 | USD |
| CY2017Q1 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
246000000 | USD |
| us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
488000000 | USD | |
| CY2017Q3 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
255000000 | USD |
| us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
743000000 | USD | |
| CY2017 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
995000000 | USD |
| CY2018Q3 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
278000000 | USD |
| us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
817000000 | USD | |
| CY2017Q3 | us-gaap |
Interest Expense
InterestExpense
|
42000000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
115000000 | USD | |
| CY2018Q3 | us-gaap |
Interest Expense
InterestExpense
|
65000000 | USD |
| us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
41000000 | USD | |
| us-gaap |
Interest Expense
InterestExpense
|
171000000 | USD | |
| CY2017Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
12000000 | USD |
| CY2017Q2 | us-gaap |
Liabilities
Liabilities
|
210938000000 | USD |
| CY2017Q3 | us-gaap |
Liabilities
Liabilities
|
215067000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
218471000000 | USD |
| CY2016Q4 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
|
6973000000 | USD |
| CY2018Q1 | us-gaap |
Liabilities
Liabilities
|
214650000000 | USD |
| CY2018Q2 | us-gaap |
Liabilities
Liabilities
|
215950000000 | USD |
| CY2017Q3 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
|
8416000000 | USD |
| CY2018Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
13000000 | USD |
| us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
51000000 | USD | |
| CY2017Q4 | us-gaap |
Investments
Investments
|
81782000000 | USD |
| CY2018Q3 | us-gaap |
Investments
Investments
|
78942000000 | USD |
| CY2018Q3 | us-gaap |
Investments In And Advances To Affiliates Amount Of Equity
InvestmentsInAndAdvancesToAffiliatesAmountOfEquity
|
233000000 | USD |
| CY2017Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
524000000 | USD |
| us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1609000000 | USD | |
| CY2018Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
548000000 | USD |
| us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1726000000 | USD | |
| CY2017Q1 | us-gaap |
Liabilities
Liabilities
|
208799000000 | USD |
| CY2018Q3 | us-gaap |
Liabilities
Liabilities
|
220437000000 | USD |
| CY2017Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
223591000000 | USD |
| CY2017Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
226712000000 | USD |
| CY2017Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
230918000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
235615000000 | USD |
| CY2018Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
232256000000 | USD |
| CY2018Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
230947000000 | USD |
| CY2018Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
234451000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
|
8811000000 | USD |
| CY2018Q3 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
|
8129000000 | USD |
| us-gaap |
Liabilities For Guarantees On Long Duration Contracts Other Liability Adjustments
LiabilitiesForGuaranteesOnLongDurationContractsOtherLiabilityAdjustments
|
1817000000 | USD | |
| us-gaap |
Liabilities For Guarantees On Long Duration Contracts Other Liability Adjustments
LiabilitiesForGuaranteesOnLongDurationContractsOtherLiabilityAdjustments
|
-283000000 | USD | |
| us-gaap |
Liabilities For Guarantees On Long Duration Contracts Payment For Benefits
LiabilitiesForGuaranteesOnLongDurationContractsPaymentForBenefits
|
374000000 | USD | |
| us-gaap |
Liabilities For Guarantees On Long Duration Contracts Payment For Benefits
LiabilitiesForGuaranteesOnLongDurationContractsPaymentForBenefits
|
399000000 | USD | |
| CY2017Q1 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
30233000000 | USD |
| CY2017Q2 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
31077000000 | USD |
| CY2017Q3 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
31082000000 | USD |
| CY2017Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
30330000000 | USD |
| CY2018Q1 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
29566000000 | USD |
| CY2018Q2 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
29298000000 | USD |
| CY2018Q3 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
29504000000 | USD |
| CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
3097000000 | USD |
| CY2018Q3 | us-gaap |
Minority Interest
MinorityInterest
|
1460000000 | USD |
| CY2017Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
10952000000 | USD |
| CY2018Q3 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
12070000000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
-118000000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
96000000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
279000000 | USD | |
| CY2018Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
53000000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
273000000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
10000000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
351000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
6299000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1061000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6568000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1056000000 | USD | |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-236000000 | USD |
| CY2017Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
72000000 | USD |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
666000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1044000000 | USD | |
| CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1021000000 | USD |
| CY2018Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-264000000 | USD |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-314000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-33000000 | USD | |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1254000000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-277000000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
341000000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10000000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
351000000 | USD | |
| CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
834000000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
214000000 | USD |
| CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
164000000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
378000000 | USD | |
| CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-496000000 | USD |
| CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-496000000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-118000000 | USD | |
| CY2017Q3 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
53000000 | USD |
| us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
269000000 | USD | |
| CY2018Q3 | us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
-29000000 | USD |
| us-gaap |
Net Realized Or Unrealized Gain Loss On Trading Securities
NetRealizedOrUnrealizedGainLossOnTradingSecurities
|
-266000000 | USD | |
| CY2017Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
235615000000 | USD |
| CY2018Q3 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
234451000000 | USD |
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment | |
| CY2017Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
5000000 | USD |
| CY2018Q3 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
9000000 | USD |
| CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
2510000000 | USD |
| CY2018Q3 | us-gaap |
Other Assets
OtherAssets
|
3124000000 | USD |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
7000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
32000000 | USD | |
| CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
10000000 | USD |
| CY2017Q3 | us-gaap |
Other Income
OtherIncome
|
102000000 | USD |
| us-gaap |
Other Income
OtherIncome
|
356000000 | USD | |
| CY2017Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | USD | |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-4000000 | USD | |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-258000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
603000000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-9000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
594000000 | USD | |
| CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-284000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1472000000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-17000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-60000000 | USD | |
| CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-68000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-202000000 | USD | |
| CY2017Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
450000000 | USD |
| us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1608000000 | USD | |
| CY2018Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
430000000 | USD |
| us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1349000000 | USD | |
| us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
25000000 | USD | |
| us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
17000000 | USD | |
| CY2018Q3 | us-gaap |
Other Income
OtherIncome
|
135000000 | USD |
| us-gaap |
Other Income
OtherIncome
|
376000000 | USD | |
| CY2017Q4 | us-gaap |
Other Investments
OtherInvestments
|
4118000000 | USD |
| CY2018Q3 | us-gaap |
Other Investments
OtherInvestments
|
2920000000 | USD |
| CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
4053000000 | USD |
| CY2018Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
3485000000 | USD |
| us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-253000000 | USD | |
| us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
139000000 | USD | |
| CY2018Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
0 | USD | |
| CY2017Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
0 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
14000000 | USD | |
| CY2018Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
4000000 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
4000000 | USD | |
| CY2016Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
239000000 | USD |
| CY2017Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
144000000 | USD |
| CY2017Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
113000000 | USD |
| CY2017Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
18000000 | USD |
| CY2018Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
17000000 | USD |
| CY2018Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
21000000 | USD |
| CY2017Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
0 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
0 | USD | |
| CY2018Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
0 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
0 | USD | |
| CY2017Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
31000000 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
140000000 | USD | |
| us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-232000000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
| CY2018Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
0 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
1000000 | USD | |
| CY2017Q3 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
1000000 | USD |
| us-gaap |
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
15000000 | USD | |
| CY2018Q3 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
4000000 | USD |
| us-gaap |
Other Than Temporary Impairment Loss Debt Securities Portion Recognized In Earnings
OtherThanTemporaryImpairmentLossDebtSecuritiesPortionRecognizedInEarnings
|
4000000 | USD | |
| CY2017Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
0 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
0 | USD | |
| CY2018Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
0 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
0 | USD | |
| CY2017Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
1000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
15000000 | USD | |
| CY2018Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
4000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
4000000 | USD | |
| CY2017Q4 | us-gaap |
Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
|
783000000 | USD |
| CY2018Q3 | us-gaap |
Payables To Broker Dealers And Clearing Organizations
PayablesToBrokerDealersAndClearingOrganizations
|
491000000 | USD |
| CY2017Q4 | us-gaap |
Payables To Customers
PayablesToCustomers
|
2229000000 | USD |
| CY2018Q3 | us-gaap |
Payables To Customers
PayablesToCustomers
|
2781000000 | USD |
| us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
1722000000 | USD | |
| us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
609000000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
133000000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-319000000 | USD | |
| us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
512000000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
57000000 | USD | |
| us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
0 | USD | |
| us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
29000000 | USD | |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
0 | USD | |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
88000000 | USD | |
| us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
4901000000 | USD | |
| us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
7513000000 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
132000000 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
| us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
24000000 | USD | |
| us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD | |
| us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
1535000000 | USD | |
| us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
1485000000 | USD | |
| us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
207000000 | USD | |
| us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
166000000 | USD | |
| us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
9660000000 | USD | |
| us-gaap |
Payments To Acquire Trading Securities Heldforinvestment
PaymentsToAcquireTradingSecuritiesHeldforinvestment
|
8103000000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
265000000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
284000000 | USD | |
| us-gaap |
Pension Expense
PensionExpense
|
27000000 | USD | |
| us-gaap |
Pension Expense
PensionExpense
|
105000000 | USD | |
| CY2016 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
3342000000 | USD |
| us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
4500000000 | USD | |
| CY2017Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1091000000 | USD |
| us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2823000000 | USD | |
| CY2017Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1077000000 | USD |
| us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
3900000000 | USD | |
| CY2017 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
4366000000 | USD |
| CY2018Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
594000000 | USD |
| CY2018Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
900000000 | USD |
| us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1494000000 | USD | |
| CY2018Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
318000000 | USD |
| us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1812000000 | USD | |
| CY2017Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
47171000000 | USD |
| CY2018Q3 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
50066000000 | USD |
| us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
558000000 | USD | |
| CY2017Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
267000000 | USD |
| us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
825000000 | USD | |
| CY2018Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
269000000 | USD |
| us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
823000000 | USD | |
| us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
6135000000 | USD | |
| us-gaap |
Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
|
8372000000 | USD | |
| us-gaap |
Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
|
0 | USD | |
| us-gaap |
Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
|
1230000000 | USD | |
| us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
0 | USD | |
| us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
8000000 | USD | |
| CY2017 | us-gaap |
Proceeds From Federal Home Loan Bank Borrowings
ProceedsFromFederalHomeLoanBankBorrowings
|
6762000000 | USD |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
4057000000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2000000 | USD | |
| us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
109000000 | USD | |
| us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
0 | USD | |
| us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
66000000 | USD | |
| us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
-39000000 | USD | |
| us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
125000000 | USD | |
| us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-1458000000 | USD | |
| us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
696000000 | USD | |
| us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
375000000 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
4495000000 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
7476000000 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
172000000 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
335000000 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
|
6938000000 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Trading Securities Heldforinvestment
ProceedsFromSaleAndMaturityOfTradingSecuritiesHeldforinvestment
|
6937000000 | USD | |
| CY2017Q3 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
1311000000 | USD |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
1896000000 | USD | |
| CY2018Q3 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
1030000000 | USD |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
6054000000 | USD | |
| CY2018Q1 | us-gaap |
Proceeds From Sales Of Business Affiliate And Productive Assets
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets
|
143000000 | USD |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
1649000000 | USD |
| CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-184000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
524000000 | USD | |
| CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
106000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
630000000 | USD | |
| CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
1257000000 | USD |
| CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
337000000 | USD |
| CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
261000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
598000000 | USD | |
| CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-443000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
155000000 | USD | |
| CY2017Q4 | us-gaap |
Real Estate Held For Development And Sale
RealEstateHeldForDevelopmentAndSale
|
390000000 | USD |
| CY2018Q3 | us-gaap |
Real Estate Held For Development And Sale
RealEstateHeldForDevelopmentAndSale
|
54000000 | USD |
| CY2017Q4 | us-gaap |
Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
|
2158000000 | USD |
| CY2018Q3 | us-gaap |
Receivables From Brokers Dealers And Clearing Organizations
ReceivablesFromBrokersDealersAndClearingOrganizations
|
2224000000 | USD |
| CY2017Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
626000000 | USD |
| CY2018Q3 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
143000000 | USD |
| us-gaap |
Reimbursement From Limited Partnership Investment
ReimbursementFromLimitedPartnershipInvestment
|
94000000 | USD | |
| us-gaap |
Reimbursement From Limited Partnership Investment
ReimbursementFromLimitedPartnershipInvestment
|
63000000 | USD | |
| CY2017Q4 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
1436000000 | USD |
| CY2018Q3 | us-gaap |
Reinsurance Payable
ReinsurancePayable
|
1415000000 | USD |
| CY2017Q4 | us-gaap |
Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
|
5023000000 | USD |
| CY2018Q2 | us-gaap |
Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
|
4954000000 | USD |
| CY2018Q3 | us-gaap |
Reinsurance Recoverables On Paid Losses
ReinsuranceRecoverablesOnPaidLosses
|
4909000000 | USD |
| CY2018Q1 | us-gaap |
Reinsurance Retention Policy Amount Retained
ReinsuranceRetentionPolicyAmountRetained
|
635000000 | USD |
| us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
2765000000 | USD | |
| us-gaap |
Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
|
4170000000 | USD | |
| CY2017 | us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
6000000000 | USD |
| us-gaap |
Repayments Of Federal Home Loan Bank Borrowings
RepaymentsOfFederalHomeLoanBankBorrowings
|
4500000000 | USD | |
| us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
56000000 | USD | |
| us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
3000000000 | USD | |
| CY2017Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
11114000000 | USD |
| CY2017Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
11732000000 | USD |
| CY2017Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
11742000000 | USD |
| CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
12225000000 | USD |
| CY2018Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
12437000000 | USD |
| CY2018Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
12601000000 | USD |
| CY2018Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
12031000000 | USD |
| CY2016 | us-gaap |
Revenues
Revenues
|
11763000000 | USD |
| CY2017Q1 | us-gaap |
Revenues
Revenues
|
2844000000 | USD |
| us-gaap |
Revenues
Revenues
|
6732000000 | USD | |
| CY2017Q3 | us-gaap |
Revenues
Revenues
|
2806000000 | USD |
| CY2018Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13871000000 | USD |
| CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13364000000 | USD |
| CY2017Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
15411000000 | USD |
| CY2018Q2 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
459.4752645 | |
| CY2017Q4 | us-gaap |
Trading Securities
TradingSecurities
|
14170000000 | USD |
| CY2018Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13547000000 | USD |
| CY2018Q3 | us-gaap |
Trading Securities
TradingSecurities
|
14993000000 | USD |
| CY2017Q3 | us-gaap |
Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
|
11000000 | USD |
| us-gaap |
Revenues
Revenues
|
9538000000 | USD | |
| CY2017 | us-gaap |
Revenues
Revenues
|
12460000000 | USD |
| CY2018Q1 | us-gaap |
Revenues
Revenues
|
2874000000 | USD |
| CY2018Q2 | us-gaap |
Revenues
Revenues
|
2966000000 | USD |
| us-gaap |
Revenues
Revenues
|
5840000000 | USD | |
| CY2018Q3 | us-gaap |
Revenues
Revenues
|
1083000000 | USD |
| us-gaap |
Revenues
Revenues
|
6923000000 | USD | |
| CY2017Q4 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
1887000000 | USD |
| CY2018Q3 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
1900000000 | USD |
| CY2017Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
124552000000 | USD |
| CY2018Q3 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
125989000000 | USD |
| CY2017Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
124552000000 | USD |
| CY2018Q3 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
125989000000 | USD |
| CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1000000 | shares |
| CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares To Be Repurchased Next Year
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesToBeRepurchasedNextYear
|
30000 | shares |
| CY2017Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1856000000 | USD |
| CY2018Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
398000000 | USD |
| CY2018Q3 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
500000000 | USD |
| us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
2500000 | shares | |
| CY2017Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
11271000000 | USD |
| CY2017Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12360000000 | USD |
| CY2017Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12401000000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13421000000 | USD |
| CY2018Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12411000000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14549000000 | USD |
| CY2017Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14376000000 | USD |
| CY2017Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15413000000 | USD |
| CY2017Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
15411000000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16518000000 | USD |
| CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16582000000 | USD |
| CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14851000000 | USD |
| us-gaap |
Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
|
38000000 | USD | |
| CY2018Q3 | us-gaap |
Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
|
6000000 | USD |
| us-gaap |
Trading Securities Realized Gain Loss
TradingSecuritiesRealizedGainLoss
|
-11000000 | USD | |
| CY2017Q3 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
42000000 | USD |
| us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
231000000 | USD | |
| CY2018Q3 | us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-35000000 | USD |
| us-gaap |
Trading Securities Unrealized Holding Gain Loss
TradingSecuritiesUnrealizedHoldingGainLoss
|
-255000000 | USD | |
| CY2018Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
56000000 | USD |
| CY2018Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2473130 | shares |
| CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
0 | USD |
| us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
228000000 | USD | |
| CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
561000000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
561000000 | shares | |
| CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
560300000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
560800000 | shares | |
| CY2017Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
561000000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
561000000 | shares | |
| CY2018Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
560300000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
560800000 | shares | |
| us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;padding-top:8px;text-align:justify;padding-left:48px;text-indent:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:underline;">Restatement and Revision of Prior Period Financial Statements</font></div><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:justify;padding-left:48px;text-indent:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">As described in the Prospectus, management identified errors in its previously issued financial statements. These errors primarily relate to errors in the calculation of policyholders’ benefit reserves for the Company’s life and annuity products and the calculation of DAC amortization for certain variable and interest sensitive life products. Based upon quantitative and qualitative factors, management determined that the impact of the errors was material to the consolidated financial statements as of and for the nine months ended September 30, 2017. Management included in the Prospectus summarized financial information for the restated consolidated balance sheets as of September 30, 2017 and the related consolidated statements of income (loss), statements of comprehensive income (loss), statements of equity and statements of cash flow for the nine months ended September 30, 2017 that reflect restatements related to these errors.</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> </font></div><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:justify;padding-left:48px;text-indent:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">In addition, during the preparation of its third quarter financial statements, management identified errors in its previously issued financial statements. These errors primarily relate to the calculation of policyholders’ benefit reserves for the Company’s life and annuity products and the calculation of net derivative gains (losses) and DAC amortization for certain variable and interest sensitive life products. The impact of these additional errors identified in the current quarter were also corrected in the restated financial statements as of and for the nine months ended September 30, 2017.</font></div><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:justify;padding-left:48px;text-indent:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">Additionally, in order to improve the consistency and comparability of the financial statements, management has determined to revise the three and six months ended March 31, 2018 and June 30, 2018, respectively, and the three and six months ended March 31, 2017 and June 30, 2017, respectively and the year ended December 31, 2017.</font></div><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:justify;padding-left:48px;text-indent:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> See </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">Note 19</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;"> for details of the restatements and revisions.</font></div></div> | ||
| us-gaap |
Schedule Of Closed Block Assets And Liabilities
ScheduleOfClosedBlockAssetsAndLiabilities
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;padding-top:0px;text-align:justify;padding-left:48px;text-indent:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:normal;font-weight:normal;text-decoration:none;">A reconciliation of the Company’s policyholder dividend obligation follows:</font></div><div style="line-height:120%;padding-bottom:12px;text-align:justify;padding-left:0px;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="8" rowspan="1"></td></tr><tr><td style="width:71%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:12%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Times New Roman;font-size:8pt;color:#000000;"> </font></div></td><td colspan="7" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:Times New Roman;font-size:8pt;color:#000000;font-weight:bold;">Nine Months Ended<br clear="none"/>September 30,</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Times New Roman;font-size:8pt;color:#000000;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:Times New Roman;font-size:8pt;color:#000000;font-weight:bold;">2018</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:Times New Roman;font-size:8pt;color:#000000;">2017</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Times New Roman;font-size:8pt;color:#000000;"> </font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:Times New Roman;font-size:8pt;color:#000000;font-weight:bold;">(in millions)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">Balances, beginning of year</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-weight:bold;">19</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">52</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">Unrealized investment gains (losses), net of DAC</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-weight:bold;">(19</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-weight:bold;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">(5</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">Balances, end of period</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-weight:bold;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-weight:bold;">—</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">47</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> |
