XML 76 R66.htm IDEA: XBRL DOCUMENT
v3.20.2

Financing Receivables Financing Receivables (Reinsurance Deposit Receivable) (Details) - USD ($) $ in Billions | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Receivables [Abstract] |  |
Reinsurance deposit receivable | $ 1.5 | $ 1.5

X
- Definition Amount of the reinsurer's funds held on its behalf by the ceding insurer, including funds held in trust, under reinsurance treaties or contracts with the assuming insurer as security for the payment of the obligations thereunder. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.2,10) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 + Details
Name: | us-gaap_FundsHeldUnderReinsuranceAgreementsAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration