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Business Acquisitions -Fair Value of Assets Acquired and Liabilities Assumed at the Acquisition Date (Details) - USD ($) $ in Millions | 3 Months Ended | 11 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2018 | Sep. 30, 2018 | Oct. 01, 2018 | Nov. 01, 2017
Business Acquisition [Line Items] |  |  |  |
Cash and invested assets [1] | $ 3,405 | $ 3,405 | $ 45 | $ 3,360
Premiums receivable | 103 | 103 |  | 96
Deferred income taxes, net | 69 | 69 |  | 56
Other intangible assets | 629 | 629 |  | 629
Property and equipment | 68 | 68 |  | 68
Reinsurance recoverables | 31 | 31 |  | 0
Other assets | 0 | 0 |  | 16
Total Assets Acquired | 4,305 | 4,305 |  | 4,225
Unpaid losses and loss adjustment expenses | 2,904 | 2,904 |  | 2,833
Reserve for future policy benefits payable | 347 | 347 |  | 346
Other policyholder funds and benefits payable | 246 | 246 |  | 245
Unearned premiums | 4 | 4 |  | 3
Other liabilities | 75 | 75 |  | 69
Total Liabilities Assumed | 3,576 | 3,576 |  | 3,496
Net identifiable assets acquired | 729 | 729 |  | 729
Goodwill, Fair Value Disclosure | 723 | 723 |  | 723
Net Assets Acquired | 1,452 | 1,452 |  | $ 1,452
Business Acquisition, Goodwill, Expected Tax Deductible Amount | 610 | 610 |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Abstract] |  |  |  |
Cash and invested assets [1] | 45 |  |  |
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Premiums Receivable | 7 |  |  |
Deferred income taxes, net | 13 |  |  |
Other intangible assets | 0 |  |  |
Property and equipment | 0 |  |  |
Reinsurance recoverables | 31 |  |  |
Other assets | (16) |  |  |
Total Assets Acquired | 80 | 80 |  |
Unpaid losses and loss adjustment expenses | 71 |  |  |
Reserve for future policy benefits payable | 1 |  |  |
Other policyholder funds and benefits payable | 1 |  |  |
Unearned premiums | 1 |  |  |
Other liabilities | 6 |  |  |
Total Liabilities Assumed | 80 | $ 80 |  |
Net identifiable assets acquired | 0 |  |  |
Goodwill [2] | 0 |  |  |
Net Assets Acquired | $ 0 |  |  |

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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e31917-109318 + Details
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- Definition Amount of liabilities assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=108330185&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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