XML 88 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Dispositions Level 4 (Details) - P&C Runoff Subsidiaries [Member] - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Sep. 30, 2017
Disposal Group, Including Discontinued Operation, Consideration   $ 272
HFPI estimated after tax loss $ 5  
Investments and Cash 657 669
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net 213 268
Disposal Group, Including Discontinued Operation, Assets, Current 870 937
Disposal Group, Including Discontinued Operation, Other Liabilities 11 12
Disposal Group, Including Discontinued Operation, Liabilities 611 665
Other Policyholder Funds and Benefits Payable [Member]    
Disposal Group, Including Discontinued Operation, Accrued Liabilities $ 600 653
Accounts Receivable [Member]    
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net   $ 71