XML 95 R170.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
SCHEDULE III - CONDENSED SUPPLEMENTARY INSURANCE INFORMATION (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Supplementary Insurance Information, by Segment [Line Items]      
DAC and VOBA $ 7,694 $ 10,264 $ 8,403
Future Contract Benefits 36,420 34,648 22,887
Unearned Premiums [1]
Other Contract Holder Funds 98,018 91,233 80,209
Insurance Premiums 5,513 4,601 3,256
Net Investment Income 5,223 5,085 4,990
Benefits and Interest Credited 10,660 9,403 7,750
Amortization of DAC and VOBA 1,368 1,204 1,004
Other Operating Expenses 4,352 3,955 3,468
Premiums Written
Annuities Segment [Member]      
Supplementary Insurance Information, by Segment [Line Items]      
DAC and VOBA 3,790 3,660 3,583
Future Contract Benefits 3,862 3,509 1,943
Unearned Premiums [1]
Other Contract Holder Funds 29,493 23,493 21,713
Insurance Premiums 502 390 475
Net Investment Income 1,140 1,005 1,038
Benefits and Interest Credited 1,248 1,465 1,084
Amortization of DAC and VOBA 452 373 430
Other Operating Expenses 1,463 1,428 1,397
Premiums Written
Retirement Plan Services Segment [Member]      
Supplementary Insurance Information, by Segment [Line Items]      
DAC and VOBA 176 243 194
Future Contract Benefits 9 8 4
Unearned Premiums [1]
Other Contract Holder Funds 20,553 19,761 18,719
Net Investment Income 924 899 899
Benefits and Interest Credited 587 557 538
Amortization of DAC and VOBA 26 28 27
Other Operating Expenses 392 393 396
Premiums Written
Life Insurance Segment [Member]      
Supplementary Insurance Information, by Segment [Line Items]      
DAC and VOBA 3,519 6,151 4,446
Future Contract Benefits 16,249 13,139 12,658
Unearned Premiums [1]
Other Contract Holder Funds 39,941 40,997 39,459
Insurance Premiums 885 817 773
Net Investment Income 2,658 2,697 2,643
Benefits and Interest Credited 5,616 4,759 4,593
Amortization of DAC and VOBA 779 711 468
Other Operating Expenses 737 660 721
Premiums Written
Group Protection Segment [Member]      
Supplementary Insurance Information, by Segment [Line Items]      
DAC and VOBA 209 210 180
Future Contract Benefits 5,601 5,396 2,262
Unearned Premiums [1]
Other Contract Holder Funds 194 197 161
Insurance Premiums 4,113 3,383 1,998
Net Investment Income 307 260 168
Benefits and Interest Credited 3,041 2,460 1,353
Amortization of DAC and VOBA 111 92 79
Other Operating Expenses 1,134 967 611
Premiums Written
Other Operations [Member]      
Supplementary Insurance Information, by Segment [Line Items]      
Future Contract Benefits 10,699 12,596 6,020
Unearned Premiums [1]
Other Contract Holder Funds 7,837 6,785 157
Insurance Premiums 13 11 10
Net Investment Income 194 224 242
Benefits and Interest Credited 168 162 182
Other Operating Expenses 626 507 343
Premiums Written
[1] Unearned premiums are included in Column C, future contract benefits.