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Business Dispositions and Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2017
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | Major Classes of Assets and Liabilities Transferred by the Company to the Buyer in Connection with the Sale
| Carrying Value as of
| Closing | December 31, 2016 [2]
Assets |  |
Cash and investments | $ | 669 |  | $ | 657 |
Reinsurance recoverables and other [1] | 268 |  | 213 |
Total assets held for sale | 937 |  | 870 |
Liabilities |  |
Reserve for future policy benefits and unpaid loss and loss adjustment expenses | 653 |  | 600 |
Other liabilities | 12 |  | 11 |
Total liabilities held for sale | $ | 665 |  | $ | 611 |
[1] | Includes intercompany reinsurance recoverables of $71 as of December 31, 2016, settled in cash at closing.
[2] | Classified as assets and liabilities held for sale.
Reconciliation of the Major Line Items Constituting Pretax Profit (Loss) of Discontinued Operations
| For the years ended December 31,
| 2017 | 2016 | 2015
Revenues |  |  |
Earned premiums | $ | 106 |  | $ | 114 |  | $ | 92 |
Fee income and other | 912 |  | 931 |  | 1,040 |
Net investment income | 1,289 |  | 1,384 |  | 1,469 |
Net realized capital losses | (53 | ) | (158 | ) | (144 | )
Total revenues | 2,254 |  | 2,271 |  | 2,457 |
Benefits, losses and expenses |  |  |  |
Benefits, losses and loss adjustment expenses | 1,416 |  | 1,390 |  | 1,450 |
Amortization of DAC | 45 |  | 146 |  | 138 |
Insurance operating costs and other expenses [1] | 368 |  | 378 |  | 367 |
Total benefits, losses and expenses | 1,829 |  | 1,914 |  | 1,955 |
Income before income taxes | 425 |  | 357 |  | 502 |
Income tax expense | 37 |  | 74 |  | 16 |
Income from operations of discontinued operations, net of tax | 388 |  | 283 |  | 486 |
Net realized capital loss on disposal, net of tax | (3,257 | ) | — |  | — |
(Loss) income from discontinued operations, net of tax | $ | (2,869 | ) | $ | 283 |  | $ | 486 |
[1]Corporate allocated overhead has been included in continuing operations. Major Classes of Assets and Liabilities to be Transferred to the Buyer in Connection with the Sale
| Carrying Value as of 12/31/2017 | Carrying Value as of 12/31/2016
Assets |  |
Cash and investments | $ | 30,135 |  | $ | 31,433 |
Reinsurance recoverables | 20,785 |  | 20,364 |
Loss accrual [1] | (3,257 | ) | — |
Other assets | 1,439 |  | 688 |
Separate account assets | 115,834 |  | 115,665 |
Total assets held for sale | 164,936 |  | 168,150 |
Liabilities |  |
Reserve for future policy benefits and unpaid loss and loss adjustment expenses | $ | 14,482 |  | $ | 13,609 |
Other policyholder funds and benefits payable | 29,228 |  | 30,574 |
Long-term debt | 142 |  | 142 |
Other liabilities | 2,756 |  | 2,933 |
Separate account liabilities | 115,834 |  | 115,665 |
Total liabilities held for sale | $ | 162,442 |  | $ | 162,923 |
[1] | Represents the estimated accrued loss on sale of the Company's life and annuity run-off business.
Cash Flows from Discontinued Operations
| Year Ended December 31,
| 2017 | 2016 | 2015
Net cash provided by operating activities from discontinued operations | $ | 797 |  | $ | 784 |  | $ | 682 |
Net cash provided by investing activities from discontinued operations | $ | 1,466 |  | $ | 864 |  | $ | 1,446 |
Net cash used in financing activities from discontinued operations [1] | $ | (884 | ) | $ | (647 | ) | $ | (1,080 | )
Cash paid for interest | $ | 11 |  | $ | 11 |  | $ | 11 |
[1] | Excludes return of capital to parent of $1,396, $752, and $1,001 for 2017, 2016 and 2015, respectively.

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=84176398&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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