v3.8.0.1

Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Deferred tax assets: |  |
Insurance reserves | $ 821 | $ 1,856
Policyholders’ dividends | 1,262 | 1,849
Net operating and capital loss carryforwards | 281 | 190
Employee benefits | 635 | 789
Investments | 862 | 1,166
Deferred tax assets before valuation allowance | 3,861 | 5,850
Valuation allowance | (214) | (163)
Deferred tax assets after valuation allowance | 3,647 | 5,687
Deferred tax liabilities: |  |
Net unrealized investment gains | 9,062 | 10,551
Deferred policy acquisition costs | 3,625 | 4,443
Unremitted foreign earnings | 119 | 380
Value of business acquired | 414 | 715
Other | 41 | 393
Deferred tax liabilities | 13,261 | 16,482
Net deferred tax liability | $ (9,614) | $ (10,795)

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