XML 191 R169.htm IDEA: XBRL DOCUMENT v3.20.4
Quarterly Results of Operations (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Total revenues $ 4,135 $ 5,361 $ 3,517 $ 4,425 $ 4,344 $ 4,638 $ 4,310 $ 3,965 $ 17,439 $ 17,258 $ 16,424
Total expenses 4,046 4,901 3,678 4,391 3,863 4,888 3,889 3,697 17,016 16,339 14,539
Net income (loss) $ 143 $ 398 $ (94) $ 52 $ 431 $ (161) $ 363 $ 252 $ 499 $ 886 $ 1,641
Earnings (loss) per common share - basic:                      
Net income (loss) (in dollars per share) $ 0.74 $ 2.06 $ (0.49) $ 0.27 $ 2.18 $ (0.81) $ 1.80 $ 1.23 $ 2.58 $ 4.41 $ 7.60
Earnings (loss) per common share - diluted:                      
Net income (loss) (in dollars per share) $ 0.74 $ 2.01 $ (0.49) $ 0.15 $ 2.15 $ (0.83) $ 1.79 $ 1.22 $ 2.56 $ 4.38 $ 7.40
Parent Company [Member]                      
Total revenues                 $ 971 $ 1,001 $ 1,183
Total expenses                 345 410 340
Net income (loss)                 $ 499 $ 886 $ 1,641