2017 Q4 Form 10-Q Financial Statement
#000153592917000031 Filed on November 01, 2017
Income Statement
Concept | 2017 Q4 | 2017 Q3 | 2016 Q3 |
---|---|---|---|
Revenue | $2.186B | $2.184B | $2.110B |
YoY Change | -5.94% | 3.51% | -42.92% |
Cost Of Revenue | $791.0M | $1.386B | |
YoY Change | -42.91% | -29.18% | |
Gross Profit | $1.393B | $724.5M | |
YoY Change | 92.27% | -58.36% | |
Gross Profit Margin | 63.78% | 34.34% | |
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | |||
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $658.0M | $674.0M | $723.6M |
YoY Change | 28.79% | -6.85% | -0.58% |
Operating Profit | $719.0M | $33.20M | |
YoY Change | 2065.66% | 6.75% | |
Interest Expense | -$62.00M | $49.00M | $45.40M |
YoY Change | -13.65% | 7.93% | -2.16% |
% of Operating Profit | 6.82% | 136.75% | |
Other Income/Expense, Net | $2.000M | $1.100M | |
YoY Change | 81.82% | -73.17% | |
Pretax Income | $220.0M | $137.9M | $108.4M |
YoY Change | 103.7% | 27.21% | -20.88% |
Income Tax | -$45.00M | -$40.00M | -$119.4M |
% Of Pretax Income | -20.45% | -29.01% | -110.15% |
Net Earnings | -$3.165B | $149.0M | -$263.0M |
YoY Change | 658.99% | -156.65% | -752.61% |
Net Earnings / Revenue | -144.78% | 6.82% | -12.46% |
Basic Earnings Per Share | -$17.64 | $0.83 | -$1.32 |
Diluted Earnings Per Share | -$17.64 | $0.81 | -$1.32 |
COMMON SHARES | |||
Basic Shares Outstanding | 179.7M shares | 179.8M shares | 199.6M shares |
Diluted Shares Outstanding | 182.4M shares | 199.6M shares |
Balance Sheet
Concept | 2017 Q4 | 2017 Q3 | 2016 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $854.0M | $1.471B | $2.767B |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $107.0M | ||
YoY Change | -4.46% | ||
Goodwill | $31.00M | ||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $64.64B | $93.68B | $93.05B |
YoY Change | 5.71% | 0.68% | 6.5% |
Other Assets | $59.83B | $1.664B | $1.128B |
YoY Change | -6.92% | 47.52% | -34.04% |
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $222.5B | $226.6B | $218.6B |
YoY Change | 3.7% | 3.67% | -0.04% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $337.0M | $336.6M | $0.00 |
YoY Change | |||
Long-Term Debt Due | $337.0M | $336.6M | $0.00 |
YoY Change | |||
Total Short-Term Liabilities | $337.0M | $337.0M | |
YoY Change | |||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.123B | $3.122B | $3.549B |
YoY Change | -12.03% | -12.01% | 1.8% |
Other Long-Term Liabilities | $112.9B | $76.12B | $75.79B |
YoY Change | -2.1% | 0.44% | -8.38% |
Total Long-Term Liabilities | $3.123B | $3.122B | $3.549B |
YoY Change | -12.03% | -12.01% | 1.8% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $337.0M | $337.0M | |
Total Long-Term Liabilities | $3.123B | $3.122B | $3.549B |
Total Liabilities | $211.5B | $212.0B | $202.5B |
YoY Change | 5.42% | 4.72% | 0.5% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $23.82B | $23.90B | $23.80B |
YoY Change | 0.9% | 0.45% | 0.84% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $3.827B | $3.426B | $2.796B |
YoY Change | 36.87% | 22.54% | 36.25% |
Treasury Stock Shares | 98.10M shares | 90.26M shares | 73.44M shares |
Shareholders Equity | $10.01B | $13.65B | $15.21B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $222.5B | $226.6B | $218.6B |
YoY Change | 3.7% | 3.67% | -0.04% |
Cashflow Statement
Concept | 2017 Q4 | 2017 Q3 | 2016 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$3.165B | $149.0M | -$263.0M |
YoY Change | 658.99% | -156.65% | -752.61% |
Depreciation, Depletion And Amortization | |||
YoY Change | |||
Cash From Operating Activities | $456.0M | $570.0M | $819.7M |
YoY Change | -62.29% | -30.46% | -31.87% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$12.90M | ||
YoY Change | -9.79% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$145.0M | -$1.581B | -$1.911B |
YoY Change | -88.1% | -17.27% | -6.95% |
Cash From Investing Activities | -$145.0M | -$1.581B | -$1.924B |
YoY Change | -87.59% | -17.83% | -6.97% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -562.0M | 411.0M | 71.30M |
YoY Change | -642.47% | 476.44% | -91.9% |
NET CHANGE | |||
Cash From Operating Activities | 456.0M | 570.0M | 819.7M |
Cash From Investing Activities | -145.0M | -1.581B | -1.924B |
Cash From Financing Activities | -562.0M | 411.0M | 71.30M |
Net Change In Cash | -251.0M | -600.0M | -1.033B |
YoY Change | -274.31% | -41.92% | -6721.79% |
FREE CASH FLOW | |||
Cash From Operating Activities | $456.0M | $570.0M | $819.7M |
Capital Expenditures | -$12.90M | ||
Free Cash Flow | $832.6M | ||
YoY Change | -31.61% |
Facts In Submission
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Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
65400000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
118500000 | USD | |
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-159100000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
2184000000 | USD | |
CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
339100000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1101100000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
259200000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
395500000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Effect Of Adjustments To Estimated Gross Profit Or Estimated Gross Margin
DeferredPolicyAcquisitionCostAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfitOrEstimatedGrossMargin
|
-36700000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Effect Of Adjustments To Estimated Gross Profit Or Estimated Gross Margin
DeferredPolicyAcquisitionCostAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfitOrEstimatedGrossMargin
|
82200000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Other
DeferredPolicyAcquisitionCostAmortizationExpenseOther
|
469800000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Other
DeferredPolicyAcquisitionCostAmortizationExpenseOther
|
477700000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Unrealized Investment Gain Loss
DeferredPolicyAcquisitionCostUnrealizedInvestmentGainLoss
|
905700000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Unrealized Investment Gain Loss
DeferredPolicyAcquisitionCostUnrealizedInvestmentGainLoss
|
262200000 | USD | |
CY2015Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
4357500000 | USD |
CY2016Q3 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
3479100000 | USD |
CY2016Q4 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
4064600000 | USD |
CY2017Q3 | us-gaap |
Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
|
3652900000 | USD |
us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
286500000 | USD | |
us-gaap |
Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
|
246000000 | USD | |
us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Additions
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAdditions
|
293800000 | USD | |
us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Additions
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAdditions
|
251700000 | USD | |
CY2016Q3 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
180700000 | USD |
us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
381200000 | USD | |
CY2017Q3 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
236500000 | USD |
us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
563400000 | USD | |
CY2015Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
5370100000 | USD |
CY2016Q3 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
4059500000 | USD |
CY2016Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
4887500000 | USD |
CY2017Q3 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
4209000000 | USD |
CY2016Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
242800000 | USD |
CY2017Q3 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
233500000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
164600000 | USD |
CY2017Q3 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
0 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
2089800000 | USD |
CY2017Q3 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
1663700000 | USD |
CY2016Q4 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
411300000 | USD |
CY2017Q3 | us-gaap |
Derivative Asset Collateral Obligation To Return Cash Offset
DerivativeAssetCollateralObligationToReturnCashOffset
|
557500000 | USD |
CY2016Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1712400000 | USD |
CY2017Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
1564300000 | USD |
CY2016Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
1083900000 | USD |
CY2017Q3 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
969100000 | USD |
CY2016Q4 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
71600000 | USD |
CY2017Q3 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
19000000 | USD |
CY2016Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
21300000 | USD |
CY2017Q3 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
7300000 | USD |
CY2016Q4 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
13900000 | USD |
CY2017Q3 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
45500000 | USD |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1782900000 | USD |
CY2017Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1619100000 | USD |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
1689800000 | USD |
CY2017Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral
|
1562300000 | USD |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
123000000 | USD |
CY2017Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
16700000 | USD |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
4340800000 | USD |
CY2017Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
4419000000 | USD |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
468300000 | USD |
CY2017Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Not Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral
|
618200000 | USD |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
21800000 | USD |
CY2017Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
7900000 | USD |
CY2016Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-269800000 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-370500000 | USD | |
CY2017Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-167900000 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-708100000 | USD | |
CY2016Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
470700000 | USD |
CY2017Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
647700000 | USD |
CY2016Q4 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
411300000 | USD |
CY2017Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.101 | |
CY2017Q3 | us-gaap |
Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
|
557500000 | USD |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
6100000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
5500000 | USD | |
CY2016Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
CY2017Q3 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
CY2016Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
CY2017Q3 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
CY2016Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.336 | |
CY2016Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | ||
CY2017Q3 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | ||
us-gaap |
Effects Of Unrealized Holding Gain Loss On Present Value Of Future Insurance Profits1
EffectsOfUnrealizedHoldingGainLossOnPresentValueOfFutureInsuranceProfits1
|
317500000 | USD | |
us-gaap |
Effects Of Unrealized Holding Gain Loss On Present Value Of Future Insurance Profits1
EffectsOfUnrealizedHoldingGainLossOnPresentValueOfFutureInsuranceProfits1
|
104600000 | USD | |
CY2016Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Asset
EmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset
|
70500000 | USD |
CY2017Q3 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Asset
EmbeddedDerivativeFairValueOfEmbeddedDerivativeAsset
|
54800000 | USD |
CY2016Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
13700000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
31500000 | USD | |
CY2017Q3 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
9200000 | USD |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
31000000 | USD | |
CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
3200000 | USD |
CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
3100000 | USD |
CY2017Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
2300000 | USD |
CY2016 | us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
-100000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Period Increase Decrease
FinancingReceivableAllowanceForCreditLossesPeriodIncreaseDecrease
|
-800000 | USD | |
CY2016 | us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
0 | loan |
us-gaap |
Financing Receivable Modifications Subsequent Default Number Of Contracts1
FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1
|
0 | loan | |
CY2016Q4 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
729100000 | USD |
CY2017Q3 | us-gaap |
Funds Held Under Reinsurance Agreements Liability
FundsHeldUnderReinsuranceAgreementsLiability
|
811300000 | USD |
CY2016Q3 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-355000000 | USD |
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-430600000 | USD | |
CY2017Q3 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-244300000 | USD |
us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
-939300000 | USD | |
CY2016Q3 | us-gaap |
Gross Investment Income Operating
GrossInvestmentIncomeOperating
|
1192100000 | USD |
us-gaap |
Gross Investment Income Operating
GrossInvestmentIncomeOperating
|
3518400000 | USD | |
CY2017Q3 | us-gaap |
Gross Investment Income Operating
GrossInvestmentIncomeOperating
|
1132300000 | USD |
us-gaap |
Gross Investment Income Operating
GrossInvestmentIncomeOperating
|
3486700000 | USD | |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
4700000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
12400000 | USD | |
CY2017Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
4400000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
4500000 | USD | |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
100000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
300000 | USD | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
6100000 | USD |
CY2017Q3 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
5800000 | USD |
CY2017Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
100000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
300000 | USD | |
CY2016Q3 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
100000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
400000 | USD | |
CY2017Q3 | us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
100000 | USD |
us-gaap |
Impaired Financing Receivable Interest Income Cash Basis Method
ImpairedFinancingReceivableInterestIncomeCashBasisMethod
|
300000 | USD | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
0 | USD |
CY2017Q3 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
0 | USD |
CY2016Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
0 | USD |
us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
100000 | USD | |
CY2017Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
0 | USD |
us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
0 | USD | |
CY2016Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
4600000 | USD |
CY2017Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
4300000 | USD |
CY2016Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
12800000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
26000000 | USD | |
CY2017Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
1200000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
4300000 | USD | |
CY2016Q3 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0.0 | USD | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
108400000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
513300000 | USD | |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
137900000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
553100000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-355900000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
38500000 | USD | |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
238100000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
309800000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.24 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.52 | ||
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.83 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.93 | ||
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.24 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.51 | ||
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.81 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.92 | ||
CY2016Q3 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD | |
CY2017Q3 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD | |
CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-119400000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-53300000 | USD | |
CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24100000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
19000000 | USD | |
us-gaap |
Increase Decrease In Collateral Held Under Securities Lending
IncreaseDecreaseInCollateralHeldUnderSecuritiesLending
|
-927400000 | USD | |
us-gaap |
Increase Decrease In Collateral Held Under Securities Lending
IncreaseDecreaseInCollateralHeldUnderSecuritiesLending
|
106800000 | USD | |
CY2016Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
857900000 | USD |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
2510400000 | USD | |
CY2017Q3 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
880000000 | USD |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
2569000000 | USD | |
CY2016Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
219500000 | USD |
CY2017Q3 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
196000000 | USD |
CY2016Q3 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
521400000 | USD |
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
1514000000 | USD | |
CY2017Q3 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
496800000 | USD |
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
1535200000 | USD | |
CY2016Q3 | us-gaap |
Interest Expense
InterestExpense
|
45400000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
242800000 | USD | |
CY2017Q3 | us-gaap |
Interest Expense
InterestExpense
|
49200000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
139700000 | USD | |
CY2016Q3 | us-gaap |
Interest Expense Beneficial Interests Issued By Consolidated Variable Interest Entities
InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
|
26700000 | USD |
us-gaap |
Interest Expense Beneficial Interests Issued By Consolidated Variable Interest Entities
InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
|
75400000 | USD | |
CY2017Q3 | us-gaap |
Interest Expense Beneficial Interests Issued By Consolidated Variable Interest Entities
InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
|
18300000 | USD |
us-gaap |
Interest Expense Beneficial Interests Issued By Consolidated Variable Interest Entities
InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
|
62000000 | USD | |
CY2016Q4 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
32700000 | USD |
CY2017Q3 | us-gaap |
Investment In Federal Home Loan Bank Stock Fair Value Disclosure
InvestmentInFederalHomeLoanBankStockFairValueDisclosure
|
53100000 | USD |
CY2016Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
28700000 | USD |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
85700000 | USD | |
CY2017Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
28000000 | USD |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
84500000 | USD | |
CY2016Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1163400000 | USD |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
3432700000 | USD | |
CY2017Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
1104300000 | USD |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
3402200000 | USD | |
CY2016Q4 | us-gaap |
Investments
Investments
|
92638400000 | USD |
CY2017Q3 | us-gaap |
Investments
Investments
|
95741600000 | USD |
CY2016Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
758600000 | USD |
CY2017Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
947700000 | USD |
CY2016Q4 | us-gaap |
Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
|
0 | USD |
CY2017Q3 | us-gaap |
Investments In And Advances To Affiliates At Fair Value
InvestmentsInAndAdvancesToAffiliatesAtFairValue
|
0 | USD |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
200268000000 | USD |
CY2017Q3 | us-gaap |
Liabilities
Liabilities
|
212032600000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
214235100000 | USD |
CY2017Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
226643900000 | USD |
CY2016Q4 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
|
13600000000 | USD |
CY2017Q3 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
|
13800000000 | USD |
CY2016Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
21447200000 | USD |
CY2017Q3 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
20853600000 | USD |
CY2017Q3 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1530000000 | USD |
CY2016Q4 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
102000000 | USD |
CY2017Q3 | us-gaap |
Loans Receivable Commercial Development
LoansReceivableCommercialDevelopment
|
120400000 | USD |
CY2016Q4 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
11728300000 | USD |
CY2017Q3 | us-gaap |
Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
|
12746800000 | USD |
CY2016Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
1952500000 | USD |
CY2017Q3 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
1650100000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3549500000 | USD |
CY2017Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
3458800000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2017Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
336600000 | USD |
CY2016Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3549500000 | USD |
CY2017Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3122200000 | USD |
CY2017Q3 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
63600000 | USD |
CY2017Q3 | us-gaap |
Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
|
75000000 | USD |
CY2016Q4 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
207900000 | USD |
CY2017Q3 | us-gaap |
Marketable Securities Fixed Maturities
MarketableSecuritiesFixedMaturities
|
205700000 | USD |
CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
973200000 | USD |
CY2017Q3 | us-gaap |
Minority Interest
MinorityInterest
|
958300000 | USD |
us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
-206100000 | USD | |
us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
-98600000 | USD | |
CY2016Q4 | us-gaap |
Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
|
0 | USD |
CY2017Q3 | us-gaap |
Mortgage Loans In Process Of Foreclosure Amount
MortgageLoansInProcessOfForeclosureAmount
|
0 | USD |
CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
11725200000 | USD |
CY2017Q3 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
12744500000 | USD |
CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
11725200000 | USD |
CY2017Q3 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
12744500000 | USD |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
254000000 | USD | |
us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
-943800000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
285400000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
217400000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2514200000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2283900000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2482800000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1122700000 | USD | |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-248100000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
105000000 | USD | |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
148600000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
172300000 | USD | |
CY2016Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11600000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-13200000 | USD | |
CY2017Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
65400000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
118500000 | USD | |
CY2016Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1163400000 | USD |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
3432700000 | USD | |
CY2017Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
1104300000 | USD |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
3402200000 | USD | |
us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
70300000 | USD | |
us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
34800000 | USD | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
5 | ||
CY2016Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
1841300000 | USD |
CY2017Q3 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
3317700000 | USD |
CY2016Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
723600000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
2160200000 | USD | |
CY2017Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
731200000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
2161700000 | USD | |
CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
909500000 | USD |
CY2017Q3 | us-gaap |
Other Assets
OtherAssets
|
923700000 | USD |
CY2016Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
124800000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
3217100000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
195400000 | USD |
us-gaap |
Other Comprehensive Income Availableforsale Securities Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent
|
1242800000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-3400000 | USD |
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-10300000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-5300000 | USD |
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
-12300000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-2200000 | USD |
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-6700000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-3400000 | USD |
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
|
-8000000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-1200000 | USD |
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-3600000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-1900000 | USD |
us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
|
-4300000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
134800000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
3199100000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
230500000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
|
1353100000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
84700000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2081700000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
150100000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
880900000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
50100000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
1117400000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
80400000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
472200000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
123600000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
3215300000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
192200000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
1244500000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-7800000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
26500000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-33000000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-96300000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-5100000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
17200000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-21600000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-62600000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-2700000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
9300000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-11400000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-33700000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
77400000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2092200000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
125100000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
810300000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
3400000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
10300000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
5300000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
12300000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
2200000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
6700000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
3400000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
8000000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
1200000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
3600000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
1900000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
4300000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-4400000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-73200000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
13700000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-6800000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-2900000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-47600000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
8900000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-4400000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-1500000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-25600000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
4800000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-2400000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
5400000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
14800000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
6400000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax
|
18900000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
3500000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
9600000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
4200000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
12300000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
1900000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
5200000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
2200000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax
|
6600000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
46200000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
1123100000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
67100000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
434200000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-2400000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
41300000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-26600000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-77400000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1600000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
26800000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-17400000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-50300000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-800000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
14500000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-9200000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
|
-27100000 | USD | |
CY2016Q3 | us-gaap |
Other Expenses
OtherExpenses
|
1100000 | USD |
us-gaap |
Other Expenses
OtherExpenses
|
3400000 | USD | |
CY2017Q3 | us-gaap |
Other Expenses
OtherExpenses
|
1200000 | USD |
us-gaap |
Other Expenses
OtherExpenses
|
4800000 | USD | |
CY2016Q4 | us-gaap |
Other Investments
OtherInvestments
|
47400000 | USD |
CY2017Q3 | us-gaap |
Other Investments
OtherInvestments
|
79500000 | USD |
CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
1336000000 | USD |
CY2017Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
1403200000 | USD |
CY2016Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
90500000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
257900000 | USD | |
CY2017Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
89800000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
279800000 | USD | |
us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
17900000 | USD | |
CY2017Q3 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
5300000 | USD |
us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
9600000 | USD | |
CY2016Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
821000000 | USD |
CY2017Q3 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
713200000 | USD |
CY2016Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
600000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
3400000 | USD | |
CY2017Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
200000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
1000000 | USD | |
CY2015Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
75300000 | USD |
CY2016Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
71600000 | USD |
CY2016Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
67700000 | USD |
CY2016Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
54600000 | USD |
CY2017Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
42500000 | USD |
CY2017Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
40800000 | USD |
CY2016Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
1700000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
1900000 | USD | |
CY2017Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
300000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
9100000 | USD | |
CY2016Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
2800000 | USD |
CY2017Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
1600000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
13800000 | USD | |
CY2016Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-2200000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-8500000 | 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
|
-2100000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest
|
-14000000 | USD | |
CY2016 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
43500000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
29500000 | USD | |
CY2016Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
100000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
-1700000 | USD | |
CY2017Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
400000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentAvailableforsaleSecurities
|
-900000 | USD | |
CY2016Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1400000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-5500000 | USD | |
CY2017Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1300000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-9100000 | USD | |
CY2016Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
|
-800000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
|
-3000000 | USD | |
CY2017Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
|
-800000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Tax Including Portion Attributable To Noncontrolling Interest
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
|
-4900000 | USD | |
CY2016Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
12700000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
27700000 | USD | |
CY2017Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
800000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
5200000 | USD | |
us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
1076400000 | USD | |
us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
614800000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-14300000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
30100000 | USD | |
us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
-7100000 | USD | |
us-gaap |
Payments For Proceeds From Policy Loans
PaymentsForProceedsFromPolicyLoans
|
-45600000 | USD | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-150000000 | USD | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-107800000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
487200000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
422800000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
26700000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
16000000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3500000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
6100000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
5500000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
6300000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
7200000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1006400000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1719800000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
10731800000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
10346300000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
39000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
39000000 | USD | |
us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
304600000 | USD | |
us-gaap |
Payments To Acquire Limited Partnership Interests
PaymentsToAcquireLimitedPartnershipInterests
|
295700000 | USD | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
1945500000 | USD | |
us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
1951300000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
49200000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
35800000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
410100000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
779400000 | USD | |
CY2016Q4 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent
|
674300000 | USD |
CY2017Q3 | us-gaap |
Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent
|
542200000 | USD |
CY2016Q3 | us-gaap |
Performance Fees
PerformanceFees
|
0 | USD |
us-gaap |
Performance Fees
PerformanceFees
|
30200000 | USD | |
CY2017Q3 | us-gaap |
Performance Fees
PerformanceFees
|
2000000 | USD |
us-gaap |
Performance Fees
PerformanceFees
|
26400000 | USD | |
CY2016Q4 | us-gaap |
Pledged Financial Instruments Not Separately Reported Securities For Federal Home Loan Bank
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesForFederalHomeLoanBank
|
405500000 | USD |
CY2017Q3 | us-gaap |
Pledged Financial Instruments Not Separately Reported Securities For Federal Home Loan Bank
PledgedFinancialInstrumentsNotSeparatelyReportedSecuritiesForFederalHomeLoanBank
|
920600000 | USD |
CY2016Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1385500000 | USD |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
3818300000 | USD | |
CY2017Q3 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
778900000 | USD |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
2575800000 | USD | |
CY2016Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
70606200000 | USD |
CY2017Q3 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
71354300000 | USD |
CY2016Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
726700000 | USD |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
2405100000 | USD | |
CY2017Q3 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
581600000 | USD |
us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
1750300000 | USD | |
us-gaap |
Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
|
7300000 | USD | |
us-gaap |
Present Value Of Future Insurance Profits Additions From Acquisitions
PresentValueOfFutureInsuranceProfitsAdditionsFromAcquisitions
|
5700000 | USD | |
us-gaap |
Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
|
122000000 | USD | |
us-gaap |
Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
|
167900000 | USD | |
us-gaap |
Present Value Of Future Insurance Profits Interest Accrued1
PresentValueOfFutureInsuranceProfitsInterestAccrued1
|
58700000 | USD | |
us-gaap |
Present Value Of Future Insurance Profits Interest Accrued1
PresentValueOfFutureInsuranceProfitsInterestAccrued1
|
51200000 | USD | |
us-gaap |
Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
|
917600000 | USD | |
us-gaap |
Proceeds From Collection Of Mortgage Loans Held For Sale
ProceedsFromCollectionOfMortgageLoansHeldForSale
|
932700000 | USD | |
us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
0 | USD | |
us-gaap |
Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
|
0 | USD | |
us-gaap |
Proceeds From Debt Maturing In More Than Three Months
ProceedsFromDebtMaturingInMoreThanThreeMonths
|
798200000 | USD | |
us-gaap |
Proceeds From Debt Maturing In More Than Three Months
ProceedsFromDebtMaturingInMoreThanThreeMonths
|
398800000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
1300000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
2700000 | USD | |
us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
206000000 | USD | |
us-gaap |
Proceeds From Limited Partnership Investments
ProceedsFromLimitedPartnershipInvestments
|
221100000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
124600000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
807000000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
0 | USD | |
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-150100000 | USD | |
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
551800000 | USD | |
us-gaap |
Proceeds From Repayments Of Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfDebtMaturingInMoreThanThreeMonths
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
1539800000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
1620600000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
8786200000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
9902400000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
90300000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
25500000 | USD | |
CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-236500000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
91800000 | USD | |
CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
214000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
290800000 | USD | |
CY2016Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-367700000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-458300000 | USD | |
CY2017Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-245100000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-944500000 | USD | |
CY2016Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
7318000000 | USD |
CY2017Q3 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
7297800000 | USD |
us-gaap |
Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
|
708300000 | USD | |
us-gaap |
Repayments Of Debt Maturing In More Than Three Months
RepaymentsOfDebtMaturingInMoreThanThreeMonths
|
490000000 | USD | |
us-gaap |
Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
|
0 | USD | |
us-gaap |
Repayments Of Other Short Term Debt
RepaymentsOfOtherShortTermDebt
|
0 | USD | |
CY2016Q4 | us-gaap |
Restricted Investments
RestrictedInvestments
|
2803200000 | USD |
CY2017Q3 | us-gaap |
Restricted Investments
RestrictedInvestments
|
4427900000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
99500000 | USD | |
CY2017Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
48400000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
65700000 | USD | |
us-gaap |
Restructuring Costs
RestructuringCosts
|
50200000 | USD | |
CY2016Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
23400000 | USD |
CY2017Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
46900000 | USD |
CY2016Q4 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
0 | USD |
CY2017Q3 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
0 | USD |
CY2016Q4 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
-9843300000 | USD |
CY2017Q3 | us-gaap |
Retained Earnings Unappropriated
RetainedEarningsUnappropriated
|
-9655600000 | USD |
CY2016Q3 | us-gaap |
Revenues
Revenues
|
2528500000 | USD |
us-gaap |
Revenues
Revenues
|
8233800000 | USD | |
CY2017Q3 | us-gaap |
Revenues
Revenues
|
2550200000 | USD |
us-gaap |
Revenues
Revenues
|
7352400000 | USD | |
CY2016Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2215900000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
6883600000 | USD | |
CY2017Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
2239400000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
6645100000 | USD | |
CY2016Q4 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
788400000 | USD |
CY2017Q3 | us-gaap |
Securities Purchased Under Agreements To Resell
SecuritiesPurchasedUnderAgreementsToResell
|
2367300000 | USD |
CY2016Q4 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
911700000 | USD |
CY2017Q3 | us-gaap |
Securities Received As Collateral
SecuritiesReceivedAsCollateral
|
376600000 | USD |
CY2016Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
97118700000 | USD |
CY2017Q3 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
107474200000 | USD |
CY2016Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
97118700000 | USD |
CY2017Q3 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
107474200000 | USD |
us-gaap |
Severance Costs1
SeveranceCosts1
|
58500000 | USD | |
CY2017Q3 | us-gaap |
Severance Costs1
SeveranceCosts1
|
20000000 | USD |
us-gaap |
Severance Costs1
SeveranceCosts1
|
33000000 | USD | |
CY2016Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | USD |
CY2017Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
336600000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
0 | shares |
us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
0 | shares | |
CY2016 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
2500000 | shares |
us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
1800000 | shares | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1300000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2700000 | USD | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
12993900000 | USD |
CY2017Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
13653000000 | USD |
CY2016Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
16155400000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13967100000 | USD |
CY2017Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
14611300000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
14665800000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
13982500000 | USD |
CY2016Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
0 | USD |
CY2017Q3 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
1300000 | USD |
CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
73440658 | shares |
CY2017Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
90260062 | shares |
CY2016 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
-17000000 | shares |
us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
-16700000 | shares | |
CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
2796000000 | USD |
CY2017Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3426000000 | USD |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
487200000 | USD | |
us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
422800000 | USD | |
CY2015Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
1012600000 | USD |
CY2016Q3 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
580400000 | USD |
CY2016Q4 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
822900000 | USD |
CY2017Q3 | us-gaap |
Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
|
556100000 | USD |
CY2016Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
4056000000 | USD |
CY2017Q3 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
3617800000 | USD |
CY2016Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
2495000000 | USD |
CY2017Q3 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
2168300000 | USD |
CY2013Q2 | us-gaap |
Warrants Not Settleable In Cash Fair Value Disclosure
WarrantsNotSettleableInCashFairValueDisclosure
|
94000000 | USD |
CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
199600000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
204700000 | shares | |
CY2017Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
179800000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
185700000 | shares | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
5183100000 | USD | |
CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
182400000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
188100000 | shares | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
199600000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
202900000 | shares | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
5577800000 | USD | |
CY2016Q3 | voya |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Derivatives Effect Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromDerivativesEffectBeforeTax
|
285600000 | USD |
CY2017Q3 | voya |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Derivatives Effect Before Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromDerivativesEffectBeforeTax
|
161500000 | USD |
CY2016Q3 | voya |
Accumulated Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
1988000000 | USD |
CY2017Q3 | voya |
Accumulated Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
1449300000 | USD |
CY2016Q3 | voya |
Accumulated Other Comprehensive Income Loss Other Investments
AccumulatedOtherComprehensiveIncomeLossOtherInvestments
|
-30900000 | USD |
CY2017Q3 | voya |
Accumulated Other Comprehensive Income Loss Other Investments
AccumulatedOtherComprehensiveIncomeLossOtherInvestments
|
-30800000 | USD |
CY2016Q3 | voya |
Accumulated Other Comprehensive Income Loss Premium Deficiency Reserve
AccumulatedOtherComprehensiveIncomeLossPremiumDeficiencyReserve
|
0 | USD |
CY2017Q3 | voya |
Accumulated Other Comprehensive Income Loss Premium Deficiency Reserve
AccumulatedOtherComprehensiveIncomeLossPremiumDeficiencyReserve
|
0 | USD |
CY2016Q3 | voya |
Accumulated Other Comprehensive Income Loss Sales Inducements On Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossSalesInducementsOnAvailableForSaleSecuritiesAdjustmentBeforeTax
|
327200000 | USD |
CY2017Q3 | voya |
Accumulated Other Comprehensive Income Loss Sales Inducements On Available For Sale Securities Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossSalesInducementsOnAvailableForSaleSecuritiesAdjustmentBeforeTax
|
263700000 | USD |
CY2016Q3 | voya |
Accumulated Other Comprehensive Income Loss Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossTaxExpenseBenefit
|
1328700000 | USD |
CY2017Q3 | voya |
Accumulated Other Comprehensive Income Loss Tax Expense Benefit
AccumulatedOtherComprehensiveIncomeLossTaxExpenseBenefit
|
809900000 | USD |
CY2016Q3 | voya |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentBeforeTax
|
4820000000 | USD |
CY2017Q3 | voya |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Before Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentBeforeTax
|
3624000000 | USD |
CY2016Q3 | voya |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentNetOfTax
|
3491300000 | USD |
CY2017Q3 | voya |
Accumulated Other Comprehensive Income Loss Unrealized Capital Gains Losses Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossUnrealizedCapitalGainsLossesAdjustmentNetOfTax
|
2814100000 | USD |
voya |
Assets Decrease From Deconsolidation Of Previously Consolidated Investment Entities
AssetsDecreaseFromDeconsolidationOfPreviouslyConsolidatedInvestmentEntities
|
7497200000 | USD | |
voya |
Assets Decrease From Deconsolidation Of Previously Consolidated Investment Entities
AssetsDecreaseFromDeconsolidationOfPreviouslyConsolidatedInvestmentEntities
|
0 | USD | |
CY2016Q4 | voya |
Available For Sale Securities Debt Securities Using Fair Value Option
AvailableForSaleSecuritiesDebtSecuritiesUsingFairValueOption
|
3712300000 | USD |
CY2017Q3 | voya |
Available For Sale Securities Debt Securities Using Fair Value Option
AvailableForSaleSecuritiesDebtSecuritiesUsingFairValueOption
|
3727600000 | USD |
CY2016Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Six Months And Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanSixMonthsAndLessThan12MonthsAccumulatedLoss
|
15500000 | USD |
CY2017Q3 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Six Months And Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanSixMonthsAndLessThan12MonthsAccumulatedLoss
|
93000000 | USD |
CY2016Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Average Market Value Percent
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsAverageMarketValuePercent
|
0.895 | |
CY2017Q3 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position More Than Twelve Months Average Market Value Percent
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMoreThanTwelveMonthsAverageMarketValuePercent
|
0.939 | |
CY2016Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsOrLessFairValue
|
16970600000 | USD |
CY2017Q3 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Months Or Less Fair Value
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsOrLessFairValue
|
4569900000 | USD |
CY2016Q4 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Monthsor Less Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsorLessAccumulatedLoss
|
523200000 | USD |
CY2017Q3 | voya |
Available For Sale Securities Including Securities Pledged Continuous Unrealized Loss Position Six Monthsor Less Accumulated Loss
AvailableForSaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionSixMonthsorLessAccumulatedLoss
|
50700000 | USD |
CY2016Q4 | voya |
Available For Sale Securities Pledged As Collateral Debt Securities Amortized Cost
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesAmortizedCost
|
1983800000 | USD |
CY2017Q3 | voya |
Available For Sale Securities Pledged As Collateral Debt Securities Amortized Cost
AvailableForSaleSecuritiesPledgedAsCollateralDebtSecuritiesAmortizedCost
|
2989900000 | USD |
CY2016Q4 | voya |
Availableforsale Securities Including Securities Pledged Continuous Unrealized Loss Position Morethan Six Monthsand Twelve Monthsor Less Fair Value
AvailableforsaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMorethanSixMonthsandTwelveMonthsorLessFairValue
|
383600000 | USD |
CY2017Q3 | voya |
Availableforsale Securities Including Securities Pledged Continuous Unrealized Loss Position Morethan Six Monthsand Twelve Monthsor Less Fair Value
AvailableforsaleSecuritiesIncludingSecuritiesPledgedContinuousUnrealizedLossPositionMorethanSixMonthsandTwelveMonthsorLessFairValue
|
3011600000 | USD |
CY2013Q2 | voya |
Class Of Warrant Or Right Issued To Total Shares Issued And Outstanding Percentage
ClassOfWarrantOrRightIssuedToTotalSharesIssuedAndOutstandingPercentage
|
0.0999 | |
CY2016Q4 | voya |
Consolidated Collateral Loan Obligations
ConsolidatedCollateralLoanObligations
|
6 | CLO |
CY2017Q3 | voya |
Consolidated Collateral Loan Obligations
ConsolidatedCollateralLoanObligations
|
5 | CLO |
CY2016Q4 | voya |
Consolidated Funds
ConsolidatedFunds
|
13 | fund |
CY2017Q3 | voya |
Consolidated Funds
ConsolidatedFunds
|
14 | fund |
voya |
Deferred Acquisition Costs And Present Value Of Future Insurance Profits Amortization Expense Unlocking
DeferredAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseUnlocking
|
23300000 | USD | |
voya |
Deferred Acquisition Costs And Present Value Of Future Insurance Profits Amortization Expense Unlocking
DeferredAcquisitionCostsAndPresentValueOfFutureInsuranceProfitsAmortizationExpenseUnlocking
|
184700000 | USD | |
voya |
Deferred Policy Acquisition Cost And Value Of Business Acquired Voba Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredVobaAmortizationExpense
|
590500000 | USD | |
voya |
Deferred Policy Acquisition Cost And Value Of Business Acquired Voba Amortization Expense
DeferredPolicyAcquisitionCostAndValueOfBusinessAcquiredVobaAmortizationExpense
|
594300000 | USD | |
voya |
Deferred Policy Acquisition Costand Valueof Business Acquired Voba Amortization Expense Interest Accrued
DeferredPolicyAcquisitionCostandValueofBusinessAcquiredVOBAAmortizationExpenseInterestAccrued
|
232600000 | USD | |
voya |
Deferred Policy Acquisition Costand Valueof Business Acquired Voba Amortization Expense Interest Accrued
DeferredPolicyAcquisitionCostandValueofBusinessAcquiredVOBAAmortizationExpenseInterestAccrued
|
215600000 | USD | |
voya |
Deferred Policy Acquisition Costsand Valueof Business Acquired Voba Change Dueto Unrealized Capital Gains Losses Availableforsale Securities
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredVOBAChangeDuetoUnrealizedCapitalGainsLossesAvailableforsaleSecurities
|
1223200000 | USD | |
voya |
Deferred Policy Acquisition Costsand Valueof Business Acquired Voba Change Dueto Unrealized Capital Gains Losses Availableforsale Securities
DeferredPolicyAcquisitionCostsandValueofBusinessAcquiredVOBAChangeDuetoUnrealizedCapitalGainsLossesAvailableforsaleSecurities
|
366800000 | USD | |
voya |
Deferred Policy Acquistion Cost Amortization Expense Interest Accrued
DeferredPolicyAcquistionCostAmortizationExpenseInterestAccrued
|
173900000 | USD | |
voya |
Deferred Policy Acquistion Cost Amortization Expense Interest Accrued
DeferredPolicyAcquistionCostAmortizationExpenseInterestAccrued
|
164400000 | USD | |
voya |
Equity Decrease From Deconsolidation Of Previously Consolidated Investment Entities
EquityDecreaseFromDeconsolidationOfPreviouslyConsolidatedInvestmentEntities
|
1592200000 | USD | |
voya |
Equity Decrease From Deconsolidation Of Previously Consolidated Investment Entities
EquityDecreaseFromDeconsolidationOfPreviouslyConsolidatedInvestmentEntities
|
0 | USD | |
CY2016 | voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policiesthe Company Assumes Will Never Withdraw
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPoliciestheCompanyAssumesWillNeverWithdraw
|
0.15 | |
CY2016 | voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policyholders Assumedto Begin Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPolicyholdersAssumedtoBeginWithdrawals
|
0.85 | |
voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policyholders Assumedto Begin Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPolicyholdersAssumedtoBeginWithdrawals
|
0.70 | ||
CY2016 | voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policyholders Taking Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPolicyholdersTakingWithdrawals
|
0.40 | |
voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policyholders Taking Withdrawals
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPolicyholdersTakingWithdrawals
|
0.45 | ||
CY2016 | voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policyholders Utilizing Withdrawals By Age One Hundred
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPolicyholdersUtilizingWithdrawalsByAgeOneHundred
|
1 | |
voya |
Fair Value Inputs Actuarial Assumptions Benefit Utilization Percentof Policyholders Utilizing Withdrawals By Age One Hundred
FairValueInputsActuarialAssumptionsBenefitUtilizationPercentofPolicyholdersUtilizingWithdrawalsByAgeOneHundred
|
1 | ||
CY2016 | voya |
Fair Value Inputs Actuarial Assumptions Lapses Threshold Percentage
FairValueInputsActuarialAssumptionsLapsesThresholdPercentage
|
0.85 | |
voya |
Fair Value Inputs Actuarial Assumptions Lapses Threshold Percentage
FairValueInputsActuarialAssumptionsLapsesThresholdPercentage
|
0.85 | ||
CY2016 | voya |
Fair Value Inputs Actuarial Assumptions Policyholder Deposits Threshold Percentage
FairValueInputsActuarialAssumptionsPolicyholderDepositsThresholdPercentage
|
0.85 | |
voya |
Fair Value Inputs Actuarial Assumptions Policyholder Deposits Threshold Percentage
FairValueInputsActuarialAssumptionsPolicyholderDepositsThresholdPercentage
|
0.85 | ||
CY2016Q4 | voya |
Impaired Financing Receivablewith No Related Allowance Recorded Investment Net Of Allowance
ImpairedFinancingReceivablewithNoRelatedAllowanceRecordedInvestmentNetOfAllowance
|
4600000 | USD |
CY2017Q3 | voya |
Impaired Financing Receivablewith No Related Allowance Recorded Investment Net Of Allowance
ImpairedFinancingReceivablewithNoRelatedAllowanceRecordedInvestmentNetOfAllowance
|
4300000 | USD |
voya |
Intercompany Transaction Capital Contributions To Subsidiaries
IntercompanyTransactionCapitalContributionsToSubsidiaries
|
0 | USD | |
voya |
Intercompany Transaction Capital Contributions To Subsidiaries
IntercompanyTransactionCapitalContributionsToSubsidiaries
|
0 | USD | |
voya |
Intercompany Transaction Return Of Capital Contributions From Subsidiaries
IntercompanyTransactionReturnOfCapitalContributionsFromSubsidiaries
|
0 | USD | |
voya |
Intercompany Transaction Return Of Capital Contributions From Subsidiaries
IntercompanyTransactionReturnOfCapitalContributionsFromSubsidiaries
|
0 | USD | |
voya |
Issuanceof Intercompany Loanswith Maturities More Than Three Months
IssuanceofIntercompanyLoanswithMaturitiesMoreThanThreeMonths
|
0 | USD | |
CY2017Q3 | voya |
Length Of Service Contract
LengthOfServiceContract
|
P5Y | |
voya |
Liabilities Decrease From Deconsolidation Of Previously Consolidated Investment Entities
LiabilitiesDecreaseFromDeconsolidationOfPreviouslyConsolidatedInvestmentEntities
|
5905000000 | USD | |
voya |
Liabilities Decrease From Deconsolidation Of Previously Consolidated Investment Entities
LiabilitiesDecreaseFromDeconsolidationOfPreviouslyConsolidatedInvestmentEntities
|
0 | USD | |
CY2016 | voya |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Average Expected Delay
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityAverageExpectedDelay
|
P5Y6M | |
voya |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Average Expected Delay
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityAverageExpectedDelay
|
P4Y6M | ||
CY2016 | voya |
Loans And Leases Receivable Debt Service Coverage Benchmark Ratio
LoansAndLeasesReceivableDebtServiceCoverageBenchmarkRatio
|
1.00 | |
voya |
Loans And Leases Receivable Debt Service Coverage Benchmark Ratio
LoansAndLeasesReceivableDebtServiceCoverageBenchmarkRatio
|
1.0 | ||
CY2016 | voya |
Loans And Leases Receivable Loan To Value Benchmark Ratio
LoansAndLeasesReceivableLoanToValueBenchmarkRatio
|
1 | |
voya |
Loans And Leases Receivable Loan To Value Benchmark Ratio
LoansAndLeasesReceivableLoanToValueBenchmarkRatio
|
1 | ||
CY2016Q4 | voya |
Loans Percent Of Geographic Region To Total Loans
LoansPercentOfGeographicRegionToTotalLoans
|
1 | |
CY2017Q3 | voya |
Loans Percent Of Geographic Region To Total Loans
LoansPercentOfGeographicRegionToTotalLoans
|
0.9999999999 | |
CY2016Q4 | voya |
Loans Percent Of Property Type To Total Loans
LoansPercentOfPropertyTypeToTotalLoans
|
1 | |
CY2017Q3 | voya |
Loans Percent Of Property Type To Total Loans
LoansPercentOfPropertyTypeToTotalLoans
|
1 | |
voya |
Loans Receivable Loan To Value Of Estimated Fair Value Of Real Estate Collateral Targeted Maximum
LoansReceivableLoanToValueOfEstimatedFairValueOfRealEstateCollateralTargetedMaximum
|
0.75 | ||
CY2016Q3 | voya |
Net Income From Continuing Operations Before Intercompany Transactions Equity In Earnings Of Subsidiaries
NetIncomeFromContinuingOperationsBeforeIntercompanyTransactionsEquityInEarningsOfSubsidiaries
|
-236500000 | USD |
voya |
Net Income From Continuing Operations Before Intercompany Transactions Equity In Earnings Of Subsidiaries
NetIncomeFromContinuingOperationsBeforeIntercompanyTransactionsEquityInEarningsOfSubsidiaries
|
91800000 | USD | |
CY2017Q3 | voya |
Net Income From Continuing Operations Before Intercompany Transactions Equity In Earnings Of Subsidiaries
NetIncomeFromContinuingOperationsBeforeIntercompanyTransactionsEquityInEarningsOfSubsidiaries
|
214000000 | USD |
voya |
Net Income From Continuing Operations Before Intercompany Transactions Equity In Earnings Of Subsidiaries
NetIncomeFromContinuingOperationsBeforeIntercompanyTransactionsEquityInEarningsOfSubsidiaries
|
290800000 | USD | |
CY2016Q3 | voya |
Net Investment Income Consolidated Investment Entities
NetInvestmentIncomeConsolidatedInvestmentEntities
|
57700000 | USD |
voya |
Net Investment Income Consolidated Investment Entities
NetInvestmentIncomeConsolidatedInvestmentEntities
|
86000000 | USD | |
CY2017Q3 | voya |
Net Investment Income Consolidated Investment Entities
NetInvestmentIncomeConsolidatedInvestmentEntities
|
139600000 | USD |
voya |
Net Investment Income Consolidated Investment Entities
NetInvestmentIncomeConsolidatedInvestmentEntities
|
295600000 | USD | |
CY2016Q3 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-114300000 | USD |
voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-1223200000 | USD | |
CY2017Q3 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-60600000 | USD |
voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-366800000 | USD | |
CY2016Q3 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-74300000 | USD |
voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-795100000 | USD | |
CY2017Q3 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-39400000 | USD |
voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-238400000 | USD | |
CY2016Q3 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentTax
|
-40000000 | USD |
voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentTax
|
-428100000 | USD | |
CY2017Q3 | voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentTax
|
-21200000 | USD |
voya |
Other Comprehensive Income Loss Deferred Acquisition Costs And Value Of Business Acquired Voba Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossDeferredAcquisitionCostsAndValueOfBusinessAcquiredVobaAvailableForSaleSecuritiesAdjustmentTax
|
-128400000 | USD | |
CY2016Q3 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Before Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentBeforeTax
|
100000 | USD |
voya |
Other Comprehensive Income Loss Other Investments Adjustment Before Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentBeforeTax
|
400000 | USD | |
CY2017Q3 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Before Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentBeforeTax
|
-100000 | USD |
voya |
Other Comprehensive Income Loss Other Investments Adjustment Before Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentBeforeTax
|
0 | USD | |
CY2016Q3 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentNetOfTax
|
100000 | USD |
voya |
Other Comprehensive Income Loss Other Investments Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentNetOfTax
|
300000 | USD | |
CY2017Q3 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentNetOfTax
|
-100000 | USD |
voya |
Other Comprehensive Income Loss Other Investments Adjustment Net Of Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentNetOfTax
|
0 | USD | |
CY2016Q3 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentTax
|
0 | USD |
voya |
Other Comprehensive Income Loss Other Investments Adjustment Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentTax
|
100000 | USD | |
CY2017Q3 | voya |
Other Comprehensive Income Loss Other Investments Adjustment Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentTax
|
0 | USD |
voya |
Other Comprehensive Income Loss Other Investments Adjustment Tax
OtherComprehensiveIncomeLossOtherInvestmentsAdjustmentTax
|
0 | USD | |
CY2016Q3 | voya |
Other Comprehensive Income Loss Premium Deficiency Reserve Availableforsale Securities Adjustment Netof Tax
OtherComprehensiveIncomeLossPremiumDeficiencyReserveAvailableforsaleSecuritiesAdjustmentNetofTax
|
0 | USD |
voya |
Other Comprehensive Income Loss Premium Deficiency Reserve Availableforsale Securities Adjustment Netof Tax
OtherComprehensiveIncomeLossPremiumDeficiencyReserveAvailableforsaleSecuritiesAdjustmentNetofTax
|
0 | USD | |
CY2017Q3 | voya |
Other Comprehensive Income Loss Premium Deficiency Reserve Availableforsale Securities Adjustment Netof Tax
OtherComprehensiveIncomeLossPremiumDeficiencyReserveAvailableforsaleSecuritiesAdjustmentNetofTax
|
0 | USD |
voya |
Other Comprehensive Income Loss Premium Deficiency Reserve Availableforsale Securities Adjustment Netof Tax
OtherComprehensiveIncomeLossPremiumDeficiencyReserveAvailableforsaleSecuritiesAdjustmentNetofTax
|
34900000 | USD | |
CY2016Q3 | voya |
Other Comprehensive Income Loss Premium Deficiency Reserve Availableforsale Securities Adjustment Tax
OtherComprehensiveIncomeLossPremiumDeficiencyReserveAvailableforsaleSecuritiesAdjustmentTax
|
0 | USD |
voya |
Other Comprehensive Income Loss Premium Deficiency Reserve Availableforsale Securities Adjustment Tax
OtherComprehensiveIncomeLossPremiumDeficiencyReserveAvailableforsaleSecuritiesAdjustmentTax
|
0 | USD | |
CY2017Q3 | voya |
Other Comprehensive Income Loss Premium Deficiency Reserve Availableforsale Securities Adjustment Tax
OtherComprehensiveIncomeLossPremiumDeficiencyReserveAvailableforsaleSecuritiesAdjustmentTax
|
0 | USD |
voya |
Other Comprehensive Income Loss Premium Deficiency Reserve Availableforsale Securities Adjustment Tax
OtherComprehensiveIncomeLossPremiumDeficiencyReserveAvailableforsaleSecuritiesAdjustmentTax
|
18800000 | USD | |
CY2016Q3 | voya |
Other Comprehensive Income Loss Premium Deficiency Reserve Availableforsale Securities Adjustmentbefore Tax
OtherComprehensiveIncomeLossPremiumDeficiencyReserveAvailableforsaleSecuritiesAdjustmentbeforeTax
|
0 | USD |
voya |
Other Comprehensive Income Loss Premium Deficiency Reserve Availableforsale Securities Adjustmentbefore Tax
OtherComprehensiveIncomeLossPremiumDeficiencyReserveAvailableforsaleSecuritiesAdjustmentbeforeTax
|
0 | USD | |
CY2017Q3 | voya |
Other Comprehensive Income Loss Premium Deficiency Reserve Availableforsale Securities Adjustmentbefore Tax
OtherComprehensiveIncomeLossPremiumDeficiencyReserveAvailableforsaleSecuritiesAdjustmentbeforeTax
|
0 | USD |
voya |
Other Comprehensive Income Loss Premium Deficiency Reserve Availableforsale Securities Adjustmentbefore Tax
OtherComprehensiveIncomeLossPremiumDeficiencyReserveAvailableforsaleSecuritiesAdjustmentbeforeTax
|
53700000 | USD | |
CY2016Q3 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-28500000 | USD |
voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-304600000 | USD | |
CY2017Q3 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-3700000 | USD |
voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentBeforeTax
|
-94900000 | USD | |
CY2016Q3 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-18500000 | USD |
voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-198000000 | USD | |
CY2017Q3 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-2400000 | USD |
voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-61700000 | USD | |
CY2016Q3 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentTax
|
-10000000 | USD |
voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentTax
|
-106600000 | USD | |
CY2017Q3 | voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentTax
|
-1300000 | USD |
voya |
Other Comprehensive Income Loss Sales Inducements Available For Sale Securities Adjustment Tax
OtherComprehensiveIncomeLossSalesInducementsAvailableForSaleSecuritiesAdjustmentTax
|
-33200000 | USD | |
CY2016Q4 | voya |
Other Liabilities Consolidated Investment Entities
OtherLiabilitiesConsolidatedInvestmentEntities
|
527800000 | USD |
CY2017Q3 | voya |
Other Liabilities Consolidated Investment Entities
OtherLiabilitiesConsolidatedInvestmentEntities
|
592000000 | USD |
CY2016Q3 | voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Intent Impairments Available For Sale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsIntentImpairmentsAvailableForSaleSecurities
|
9200000 | USD |
voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Intent Impairments Available For Sale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsIntentImpairmentsAvailableForSaleSecurities
|
18700000 | USD | |
CY2017Q3 | voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Intent Impairments Available For Sale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsIntentImpairmentsAvailableForSaleSecurities
|
0 | USD |
voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Intent Impairments Available For Sale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsIntentImpairmentsAvailableForSaleSecurities
|
2700000 | USD | |
CY2016Q3 | voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Number Of Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNumberOfSecurities
|
45 | security |
voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Number Of Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNumberOfSecurities
|
84 | security | |
CY2017Q3 | voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Number Of Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNumberOfSecurities
|
18 | security |
voya |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Number Of Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNumberOfSecurities
|
54 | security | |
CY2016Q3 | voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Credit Impairments Availableforsale Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsCreditImpairmentsAvailableforsaleSecurities
|
3500000 | USD |
voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Credit Impairments Availableforsale Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsCreditImpairmentsAvailableforsaleSecurities
|
9000000 | USD | |
CY2017Q3 | voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Credit Impairments Availableforsale Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsCreditImpairmentsAvailableforsaleSecurities
|
800000 | USD |
voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Credit Impairments Availableforsale Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsCreditImpairmentsAvailableforsaleSecurities
|
2500000 | USD | |
CY2016Q3 | voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Intent Impairments Numberof Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsIntentImpairmentsNumberofSecurities
|
8 | security |
voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Intent Impairments Numberof Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsIntentImpairmentsNumberofSecurities
|
14 | security | |
CY2017Q3 | voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Intent Impairments Numberof Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsIntentImpairmentsNumberofSecurities
|
3 | security |
voya |
Otherthan Temporary Impairment Losses Investments Portion Recognizedin Earnings Intent Impairments Numberof Securities
OtherthanTemporaryImpairmentLossesInvestmentsPortionRecognizedinEarningsIntentImpairmentsNumberofSecurities
|
13 | security | |
voya |
Payments For Maturity Of Long Term Intercompany Loans
PaymentsForMaturityOfLongTermIntercompanyLoans
|
0 | USD | |
voya |
Payments For Return Of Capital Contributions To Parent
PaymentsForReturnOfCapitalContributionsToParent
|
0 | USD | |
voya |
Payments For Return Of Capital Contributions To Parent
PaymentsForReturnOfCapitalContributionsToParent
|
0 | USD | |
voya |
Present Value Of Future Insurance Profits Amortization Expense Unlocking
PresentValueOfFutureInsuranceProfitsAmortizationExpenseUnlocking
|
60000000 | USD | |
voya |
Present Value Of Future Insurance Profits Amortization Expense Unlocking
PresentValueOfFutureInsuranceProfitsAmortizationExpenseUnlocking
|
102500000 | USD | |
voya |
Private Equity Fund Number Of Funds
PrivateEquityFundNumberOfFunds
|
1 | fund | |
CY2017Q3 | voya |
Private Equity Fund Number Of Funds
PrivateEquityFundNumberOfFunds
|
1 | fund |
voya |
Private Equity Fund Number Of Funds
PrivateEquityFundNumberOfFunds
|
1 | fund | |
voya |
Proceedsof Intercompany Loans With Maturitiesof More Than Three Months
ProceedsofIntercompanyLoansWithMaturitiesofMoreThanThreeMonths
|
0 | USD | |
CY2016Q3 | voya |
Realized Gain Loss Net Of Tax
RealizedGainLossNetOfTax
|
-242200000 | USD |
voya |
Realized Gain Loss Net Of Tax
RealizedGainLossNetOfTax
|
-300600000 | USD | |
CY2017Q3 | voya |
Realized Gain Loss Net Of Tax
RealizedGainLossNetOfTax
|
-157900000 | USD |
voya |
Realized Gain Loss Net Of Tax
RealizedGainLossNetOfTax
|
-605200000 | USD | |
voya |
Retained Earnings Appropriated Decrease From Deconsolidation
RetainedEarningsAppropriatedDecreaseFromDeconsolidation
|
17800000 | USD | |
voya |
Retained Earnings Appropriated Decrease From Deconsolidation
RetainedEarningsAppropriatedDecreaseFromDeconsolidation
|
0 | USD | |
voya |
Securities Loaned Rate Required Of Collateral As Percent Of Market Value Of Loans Securities
SecuritiesLoanedRateRequiredOfCollateralAsPercentOfMarketValueOfLoansSecurities
|
1.02 | ||
CY2016Q3 | voya |
Variable Interest Entity Deconsolidation Number Of Entities
VariableInterestEntityDeconsolidationNumberOfEntities
|
1 | entity |
voya |
Variable Interest Entity Deconsolidation Number Of Entities
VariableInterestEntityDeconsolidationNumberOfEntities
|
1 | entity | |
CY2017Q3 | voya |
Variable Interest Entity Deconsolidation Number Of Entities
VariableInterestEntityDeconsolidationNumberOfEntities
|
1 | entity |
voya |
Variable Interest Entity Deconsolidation Number Of Entities
VariableInterestEntityDeconsolidationNumberOfEntities
|
3 | entity | |
CY2017Q3 | voya |
Warrants Exercised Number
WarrantsExercisedNumber
|
0 | shares |