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Business Dispositions and Discontinued Operations (Tables) | 12 Months Ended
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Dec. 31, 2019
Discontinued Operations and Disposal Groups [Abstract] |
Disposal Groups, Including Discontinued Operations | Major Classes of Assets and Liabilities Transferred to the Buyer in Connection with the Sale
| Carrying Value as of
| Closing | December 31, 2017 [2]
Assets |  |
Cash and investments | $ | 27,058 |  | $ | 30,135 |
Reinsurance recoverables | 20,718 |  | 20,785 |
Loss accrual [1] | (3,044 | ) | (3,257 | )
Other assets | 2,907 |  | 1,439 |
Separate account assets | 110,773 |  | 115,834 |
Total assets held for sale | $ | 158,412 |  | $ | 164,936 |
Liabilities |  |
Reserve for future policy benefits and unpaid loss and loss adjustment expenses | $ | 14,308 |  | $ | 14,482 |
Other policyholder funds and benefits payable | 28,680 |  | 29,228 |
Long-term debt | 142 |  | 142 |
Other liabilities | 2,222 |  | 2,756 |
Separate account liabilities | 110,773 |  | 115,834 |
Total liabilities held for sale | $ | 156,125 |  | $ | 162,442 |
[1] | Represents the estimated accrued loss on sale of the Company's life and annuity business.
[2] Classified as assets and liabilities held for sale. Cash Flows from Discontinued Operations included in the Consolidated Statement of Cash Flows
| Year Ended December 31,
| 2018 | 2017
Net cash provided by operating activities from discontinued operations | $ | 603 |  | $ | 797 |
Net cash provided by investing activities from discontinued operations | $ | 463 |  | $ | 1,466 |
Net cash used in financing activities from discontinued operations [1] | $ | (737 | ) | $ | (884 | )
Cash paid for interest | $ | — |  | $ | 11 |
[1] Excludes return of capital to parent of $619 and $1,396 for 2018 and 2017, respectively. Reconciliation of the Major Line Items Constituting Pretax Profit (Loss) of Discontinued Operations
| For the years ended December 31,
| 2018 | 2017
Revenues |  |
Earned premiums | $ | 39 |  | $ | 106 |
Fee income and other | 382 |  | 912 |
Net investment income | 519 |  | 1,289 |
Net realized capital losses | (68 | ) | (53 | )
Total revenues | 872 |  | 2,254 |
Benefits, losses and expenses |  |
Benefits, losses and loss adjustment expenses | 535 |  | 1,416 |
Amortization of DAC | 58 |  | 45 |
Insurance operating costs and other expenses [1] | 157 |  | 368 |
Total benefits, losses and expenses | 750 |  | 1,829 |
Income before income taxes | 122 |  | 425 |
Income tax expense | 2 |  | 37 |
Income from operations of discontinued operations, net of tax | 120 |  | 388 |
Net realized capital gain (loss) on disposal, net of tax | 202 |  | (3,257 | )
Income (loss) from discontinued operations, net of tax | $ | 322 |  | $ | (2,869 | )
[1]Corporate allocated overhead has been included in continuing operations. Major Classes of Assets and Liabilities Transferred by the Company to the Buyer in Connection with the Sale
| Carrying Value as of
| Closing
Assets |
Cash and investments | $ | 669 |
Reinsurance recoverables and other | 268 |
Total assets held for sale | 937 |
Liabilities |
Reserve for future policy benefits and unpaid loss and loss adjustment expenses | 653 |
Other liabilities | 12 |
Total liabilities held for sale | $ | 665 |

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