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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
For the years ended December 31, |  | 2021 |  | 2020 |  | 2019
Revenues: |  |  |  |  |  |
U.S. and Latin America: |  |  |  |  |  |
Traditional |  | $ | 7,198 |  |  | $ | 6,560 |  |  | $ | 6,500 |
Financial Solutions |  | 1,492 |  |  | 1,220 |  |  | 1,279 |
Total |  | 8,690 |  |  | 7,780 |  |  | 7,779 |
Canada: |  |  |  |  |  |
Traditional |  | 1,448 |  |  | 1,260 |  |  | 1,286 |
Financial Solutions |  | 101 |  |  | 92 |  |  | 99 |
Total |  | 1,549 |  |  | 1,352 |  |  | 1,385 |
Europe, Middle East and Africa: |  |  |  |  |  |
Traditional |  | 1,827 |  |  | 1,633 |  |  | 1,520 |
Financial Solutions |  | 616 |  |  | 471 |  |  | 450 |
Total |  | 2,443 |  |  | 2,104 |  |  | 1,970 |
Asia Pacific: |  |  |  |  |  |
Traditional |  | 2,778 |  |  | 2,806 |  |  | 2,681 |
Financial Solutions |  | 417 |  |  | 309 |  |  | 228 |
Total |  | 3,195 |  |  | 3,115 |  |  | 2,909 |
Corporate and Other |  | 781 |  |  | 245 |  |  | 257 |
Total |  | $ | 16,658 |  |  | $ | 14,596 |  |  | $ | 14,300 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
For the years ended December 31, |  | 2021 |  | 2020 |  | 2019
Income (loss) before income taxes: |  |  |  |  |  |
U.S. and Latin America: |  |  |  |  |  |
Traditional |  | $ | (540) |  |  | $ | (298) |  |  | $ | 265 |
Financial Solutions |  | 515 |  |  | 295 |  |  | 398 |
Total |  | (25) |  |  | (3) |  |  | 663 |
Canada: |  |  |  |  |  |
Traditional |  | 128 |  |  | 134 |  |  | 168 |
Financial Solutions |  | 15 |  |  | 21 |  |  | 15 |
Total |  | 143 |  |  | 155 |  |  | 183 |
Europe, Middle East and Africa: |  |  |  |  |  |
Traditional |  | (239) |  |  | 27 |  |  | 80 |
Financial Solutions |  | 303 |  |  | 258 |  |  | 223 |
Total |  | 64 |  |  | 285 |  |  | 303 |
Asia Pacific: |  |  |  |  |  |
Traditional |  | (10) |  |  | 174 |  |  | 105 |
Financial Solutions |  | 98 |  |  | 59 |  |  | 23 |
Total |  | 88 |  |  | 233 |  |  | 128 |
Corporate and Other |  | 421 |  |  | (117) |  |  | (145) |
Total |  | $ | 691 |  |  | $ | 553 |  |  | $ | 1,132 |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block] |
For the years ended December 31, |  | 2021 |  | 2020 |  | 2019
Interest expense: |  |  |  |  |  |
Corporate and Other |  | $ | 127 |  |  | $ | 170 |  |  | $ | 173 |
Total |  | $ | 127 |  |  | $ | 170 |  |  | $ | 173 |
For the years ended December 31, |  | 2021 |  | 2020 |  | 2019
Depreciation and amortization: |  |  |  |  |  |
U.S. and Latin America: |  |  |  |  |  |
Traditional |  | $ | 360 |  |  | $ | 291 |  |  | $ | 291 |
Financial Solutions |  | 80 |  |  | 90 |  |  | 143 |
Total |  | 440 |  |  | 381 |  |  | 434 |
Canada: |  |  |  |  |  |
Traditional |  | 21 |  |  | 24 |  |  | 20 |
Financial Solutions |  | — |  |  | — |  |  | — |
Total |  | 21 |  |  | 24 |  |  | 20 |
Europe, Middle East and Africa: |  |  |  |  |  |
Traditional |  | 66 |  |  | 46 |  |  | 56 |
Financial Solutions |  | 1 |  |  | 1 |  |  | 1 |
Total |  | 67 |  |  | 47 |  |  | 57 |
Asia Pacific: |  |  |  |  |  |
Traditional |  | 87 |  |  | 94 |  |  | 60 |
Financial Solutions |  | 43 |  |  | 20 |  |  | 16 |
Total |  | 130 |  |  | 114 |  |  | 76 |
Corporate and Other |  | 22 |  |  | 23 |  |  | 22 |
Total |  | $ | 680 |  |  | $ | 589 |  |  | $ | 609 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] | The table above includes amortization of DAC, including the effect from investment related gains and losses.
For the years ended December 31, |  | 2021 |  | 2020
Assets: |  |  |  |
U.S. and Latin America: |  |  |  |
Traditional |  | $ | 20,572 |  |  | $ | 20,071 |
Financial Solutions |  | 29,028 |  |  | 25,433 |
Total |  | 49,600 |  |  | 45,504 |
Canada: |  |  |  |
Traditional |  | 5,091 |  |  | 4,682 |
Financial Solutions |  | 18 |  |  | 13 |
Total |  | 5,109 |  |  | 4,695 |
Europe, Middle East and Africa: |  |  |  |
Traditional |  | 4,670 |  |  | 4,763 |
Financial Solutions |  | 7,165 |  |  | 7,292 |
Total |  | 11,835 |  |  | 12,055 |
Asia Pacific: |  |  |  |
Traditional |  | 10,048 |  |  | 8,197 |
Financial Solutions |  | 7,678 |  |  | 4,299 |
Total |  | 17,726 |  |  | 12,496 |
Corporate and Other |  | 7,905 |  |  | 9,906 |
Total |  | $ | 92,175 |  |  | $ | 84,656 |

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