XML 62 R81.htm IDEA: XBRL DOCUMENT
v3.20.1

Segment Information (Total Revenues of Reportable Segments) (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | $ 3,204 | $ 3,420
Americas [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 1,672 | 1,795
CANADA |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 320 | 336
EMEA [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 485 | 493
Asia Pacific [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 735 | 728
Corporate and Other [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | (8) | 68
Life Insurance Product Line [Member] | Americas [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 1,533 | 1,541
Life Insurance Product Line [Member] | CANADA |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 296 | 312
Life Insurance Product Line [Member] | EMEA [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 407 | 384
Life Insurance Product Line [Member] | Asia Pacific [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 667 | 673
Nontraditional Long-Duration Contracts [Member] | Americas [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 139 | 254
Nontraditional Long-Duration Contracts [Member] | CANADA |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 24 | 24
Nontraditional Long-Duration Contracts [Member] | EMEA [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 78 | 109
Nontraditional Long-Duration Contracts [Member] | Asia Pacific [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | $ 68 | $ 55

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingRevenueReconcilingItemLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=srt_AmericasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_EMEAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=srt_AsiaPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_LifeInsuranceSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_NontraditionalLongDurationContractsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |