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Federal Income Taxes (Significant Components Of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred Tax Assets |  |
Future contract benefits and other contract holder funds | $ 643 | $ 649
Reinsurance related embedded derivative asset | 69 | 1
Compensation and benefit plans | 190 | 179
Intangibles | 26 | 40
Net operating losses | 216 | 264
Other | 14 | 56
Total deferred tax assets | 1,158 | 1,189
Deferred Tax Liabilities |  |
DAC | 813 | 1,339
VOBA | 194 | 305
Net unrealized gain on fixed maturity AFS securities | 2,308 | 338
Net unrealized gain on trading securities | 72 | 27
Investment activity | 109 | 332
Other | 105 | 6
Total deferred tax liabilities | 3,601 | 2,347
Net deferred tax asset (liability) | $ (2,443) | $ (1,158)

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to reinsurance related embedded derivative assets which can only be deducted for tax purposes when losses on such assets are realized, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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