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v3.20.2

Basis of Presentation and Significant Accounting Policies (Tables) | 6 Months Ended
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Jun. 30, 2020
Accounting Policies [Abstract] |
Schedule of Prospective Adoption of New Accounting Pronouncements [Table Text Block] | Impact of Adoption on Condensed Consolidated Balance Sheet
| Balance as of January 1, 2020
| Opening Balance | Cumulative Effect of Accounting Change | Adjusted Opening Balance
Mortgage loans | $ | 4,215 |  |  | $ | 4,215 |
ACL on mortgage loans | — |  | $ | (19 | ) | (19 | )
Mortgage loans, net of ACL | 4,215 |  | (19 | ) | 4,196 |
Premiums receivable and agents’ balances | 4,529 |  |  | 4,529 |
ACL on premiums receivable and agents' balances | (145 | ) | 23 |  | (122 | )
Premiums receivable and agents' balances, net of ACL | 4,384 |  | 23 |  | 4,407 |
Reinsurance recoverables | 5,641 |  |  | 5,641 |
ACL and allowance for disputed amounts on reinsurance recoverables | (114 | ) | (2 | ) | (116 | )
Reinsurance recoverables, net of allowance for uncollectible reinsurance | 5,527 |  | (2 | ) | 5,525 |
Deferred income tax asset, net | 299 |  | 5 |  | 304 |
Other liabilities | (5,157 | ) | (25 | ) | (5,182 | )
Retained Earnings | $ | 12,685 |  | $ | (18 | ) | $ | 12,667 |
Summary of Adoption Impacts
Net increase to ACL and LCL | $ | (23 | )
Net tax effects | 5 |
Net decrease to retained earnings | $ | (18 | )

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- Definition Tabular disclosure of the comparison between amounts disclosed under previous guidance and new guidance. + References No definition available. + Details
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