Income Taxes (Narrative) (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2015 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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| Income Tax Disclosure [Abstract] | ||||
| Tax rate | 35.00% | |||
| Total income tax expense (benefit) | $ 2,880 | |||
| Tax benefit from the reduction in net deferred tax liabilities | 1,592 | |||
| Tax benefit from the adoption of a modified territorial international tax system | 1,785 | |||
| Tax expense related to the one-time toll tax | 497 | |||
| Tax expense related to remeasuring Korea’s deferred tax assets and liabilities | 26 | |||
| AFE change in tax law, tax benefit | $ 108 | |||
| Tax expense reversal resulting from AFE | 108 | |||
| DRD constituting non-taxable investment income | 280 | $ 266 | 296 | |
| Non-taxable investment income | $ 369 | 352 | 341 | |
| Percent of income tax expense (benefit) | 5.00% | |||
| Tax expense (benefit) | $ (3) | |||
| Income (loss) from domestic operations | $ 2,541 | 1,242 | 4,235 | |
| Income (loss) from foreign operations | $ 3,945 | $ 4,463 | $ 3,534 | |
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- Definition Active Financing Exception Tax Legislation, Change In Tax Law, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Active Financing Exception Tax Legislation, Change In Tax Law, Unrealized Investment Gains, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Additional tax expense (benefit) recorded in Statement of Operations related to the opening day balance sheet deferred tax assets. No definition available.
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- Definition Income Taxes, Reconciling Items, Percent Of Income Tax Expense (Benefit) No definition available.
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- Definition Investment Income, Securities, Operating, Tax Exempt No definition available.
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- Definition South Korea Tax Reform Bill 2018, Incomplete Accounting, Change In Tax Rate, Deferred Tax Asset, Provisional Income Tax Expense No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Change In Tax Rate, Deferred Tax Liability, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Expense (Benefit) No definition available.
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- Definition Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Liability, Tax Benefit No definition available.
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- Definition Amount of operating dividend income on securities exempt from state, federal and other income tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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