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v3.19.3.a.u2

Goodwill and Other Intangible Assets (Details) - USD ($) $ in Millions | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018
Changes in the carrying amount of goodwill, by segment: |  |
Goodwill, balance at the beginning of the period | $ 1,158 | $ 1,175
Foreign currency translation | 10 | (16)
Purchase price adjustment | (1) | (1)
Goodwill, balance at the end of the period | 1,167 | 1,158
Advice & Wealth Management [Member] |  |
Changes in the carrying amount of goodwill, by segment: |  |
Goodwill, balance at the beginning of the period | 279 | 279
Goodwill, balance at the end of the period | 279 | 279
Asset Management [Member] |  |
Changes in the carrying amount of goodwill, by segment: |  |
Goodwill, balance at the beginning of the period | 788 | 805
Foreign currency translation | 10 | (16)
Purchase price adjustment | (1) | (1)
Goodwill, balance at the end of the period | 797 | 788
Annuities [Member] |  |
Changes in the carrying amount of goodwill, by segment: |  |
Goodwill, balance at the beginning of the period | 46 | 46
Goodwill, balance at the end of the period | 46 | 46
Protection [Member] |  |
Changes in the carrying amount of goodwill, by segment: |  |
Goodwill, balance at the beginning of the period | 45 | 45
Goodwill, balance at the end of the period | $ 45 | $ 45

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e961-128460 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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