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Deferred Acquisition Costs and Deferred Sales Inducement Costs (Tables) | 12 Months Ended
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Dec. 31, 2019
Deferred Charges, Insurers [Abstract] |
Schedule of balances of and changes in DAC [Table Text Block] | The balances of and changes in DAC were as follows:
| 2019 |  | 2018 |  | 2017
(in millions)
Balance at January 1 | $ | 2,776 |  |  | $ | 2,676 |  |  | $ | 2,648 |
Capitalization of acquisition costs | 291 |  |  | 318 |  |  | 302 |
Amortization, excluding the impact of valuation assumptions review | (165 | ) |  | (355 | ) |  | (279 | )
Amortization, impact of valuation assumptions review | (14 | ) |  | 33 |  |  | 12 |
Impact of change in net unrealized (gains) losses on securities | (175 | ) |  | 104 |  |  | (7 | )
Disposal of business | (15 | ) |  | — |  |  | — |
Balance at December 31 | $ | 2,698 |  |  | $ | 2,776 |  |  | $ | 2,676 |
Schedule of balances of and changes in DSIC [Table Text Block] | The balances of and changes in DSIC, which is included in other assets, were as follows:
| 2019 |  | 2018 |  | 2017
(in millions)
Balance at January 1 | $ | 251 |  |  | $ | 276 |  |  | $ | 302 |
Capitalization of sales inducement costs | 1 |  |  | 2 |  |  | 4 |
Amortization, excluding the impact of valuation assumptions review | (15 | ) |  | (43 | ) |  | (35 | )
Amortization, impact of valuation assumptions review | — |  |  | — |  |  | (1 | )
Impact of change in net unrealized (gains) losses on securities | (19 | ) |  | 16 |  |  | 6 |
Balance at December 31 | $ | 218 |  |  | $ | 251 |  |  | $ | 276 |

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