XML 136 R96.htm IDEA: XBRL DOCUMENT v3.19.2
Business Disposition and Discontinued Operations - Reconciliation of the Major Line Items Constituting Pretax Profit (Loss) of Discontinued Operations (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Benefits, losses and expenses        
Income from discontinued operations, net of tax $ 0 $ 148 $ 0 $ 317
Discontinued Operations, Held-for-sale or Disposed of by Sale [Member]        
Revenues        
Earned premiums   12   39
Fee income and other   150   382
Net investment income   207   519
Net realized capital losses   (93)   (72)
Total revenues   276   868
Benefits, losses and expenses        
Benefits, losses and loss adjustment expenses   207   535
Amortization of DAC   17   58
Insurance operating costs and other expenses [1]   61   162
Total benefits, losses and expenses   285   755
Income (loss) before income taxes   (9)   113
Income tax expense (benefit)   (6)   9
Income (loss) from operations of discontinued operations, net of tax   (3)   104
Net realized capital gain on disposal, net of tax   151   213
Income from discontinued operations, net of tax   $ 148   $ 317