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v3.19.3.a.u2

Policyholder Account Balances, Future Policy Benefits and Claims and Separate Account Liabilities (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Policyholder account balances |  | $ 19,793 | $ 19,941
Future policy benefits |  | 10,553 | 9,292
Policy claims and other policyholders' funds |  | 166 | 891
Total policyholder account balances, future policy benefits and claims |  | 30,512 | 30,124
Fixed annuities [Member] |  |  |
Policyholder account balances | [1] | 8,909 | 9,338
Variable annuity fixed sub-accounts [Member] |  |  |
Policyholder account balances |  | 5,103 | 5,129
UL/VUL insurance [Member] |  |  |
Policyholder account balances |  | 3,110 | 3,063
IUL insurance [Member] |  |  |
Policyholder account balances |  | 2,025 | 1,728
Other life insurance [Member] |  |  |
Policyholder account balances |  | 646 | 683
Variable annuity GMWB [Member] |  |  |
Future policy benefits |  | 1,462 | 875
Variable annuity GMAB [Member] |  |  |
Future policy benefits | [2] | (39) | (19)
Other annuity liabilities [Member] |  |  |
Future policy benefits |  | 139 | 26
Fixed annuity life contingent liabilities [Member] |  |  |
Future policy benefits |  | 1,444 | 1,459
Life and DI insurance [Member] |  |  |
Future policy benefits |  | 1,212 | 1,221
LTC insurance [Member] |  |  |
Future policy benefits |  | 5,302 | 4,981
UL/VUL and other life insurance additional liabilities [Member] |  |  |
Future policy benefits |  | $ 1,033 | $ 749
[1] | Includes fixed deferred annuities, non-life contingent fixed payout annuities and indexed annuity host contracts.
[2] | Includes the fair value of GMAB embedded derivatives that was a net asset as of both December 31, 2019 and 2018 reported as a contra liability.

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- Definition The aggregate amount of policy reserves (provided for future obligations including unpaid claims and claims adjustment expenses) and policy benefits (liability for future policy benefits) as of the balance sheet date; grouped amount of all the liabilities associated with the company's insurance policies. Also includes the liability as of the balance sheet date for the policyholders funds held that are returnable under the terms of insurance contracts. + References No definition available. + Details
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- Definition The amount needed to reflect the estimated ultimate cost of settling claims relating to insured events that have occurred on or before the balance sheet date, whether or not reported to the insurer at that date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (cc) -URI http://asc.fasb.org/extlink&oid=116884095&loc=d3e14764-158437 + Details
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- Definition Amount, before effect of reinsurance, of present value of future benefit to be paid to or on behalf of policyholder and related expense less present value of future net premium receivable under insurance contract. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 6 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=117419472&loc=d3e14931-158439 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 55 -Paragraph 29E -URI http://asc.fasb.org/extlink&oid=117419784&loc=SL117819541-158441 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(13)(a)(1)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 65 -Paragraph 2 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=117419843&loc=SL117420844-207641 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 6 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=117419472&loc=d3e14931-158439 + Details
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