164000 - Statement - Statement of Cash Flows, Insurance Based Operations, Statement [Table]

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Link rolehttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable
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srt:ScenarioPreviouslyReportedMember
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srt:RestatementAdjustmentMember
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us-gaap:StatementLineItems
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectAbstract
1.0
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectAbstract
2.0
us-gaap:NetCashProvidedByUsedInOperatingActivitiesAbstract
3.0
us-gaap:NetCashProvidedByUsedInOperatingActivitiesContinuingOperationsAbstract
4.0
5.0
6.0
us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract
7.0
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract
8.0
us-gaap:NoncashMergerRelatedCosts
9.0
us-gaap:DepreciationAmortizationAndAccretionNetAbstract
10.0
us-gaap:DepreciationNonproduction
11.0
us-gaap:AdjustmentForAmortizationAbstract
12.0
us-gaap:AccretionAmortizationOfDiscountsAndPremiumsInvestments
13.0
us-gaap:PresentValueOfFutureInsuranceProfitsAmortizationExpense1
14.0
us-gaap:AmortizationOfIntangibleAssets
15.0
us-gaap:DeferredPolicyAcquisitionCostAmortizationExpense
16.0
us-gaap:AmortizationOfValueOfBusinessAcquiredVOBA
17.0
us-gaap:AmortizationOfAcquisitionCosts
18.0
us-gaap:AmortizationOfDeferredLoanOriginationFeesNet
19.0
us-gaap:AmortizationOfMortgageServicingRightsMSRs
20.0
us-gaap:DeferredSalesInducementsAmortizationExpense
21.0
us-gaap:OtherAmortizationOfDeferredCharges
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us-gaap:AdjustmentForAmortization
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us-gaap:OtherDepreciationAndAmortization
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us-gaap:DepreciationAmortizationAndAccretionNet
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us-gaap:AmortizationOfFinancingCostsAndDiscountsAbstract
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us-gaap:AmortizationOfDebtDiscountPremium
27.0
us-gaap:AmortizationOfFinancingCosts
28.0
us-gaap:AmortizationOfFinancingCostsAndDiscounts
29.0
us-gaap:ProvisionForDoubtfulAccounts
30.0
us-gaap:ProvisionForLoanLeaseAndOtherLossesAbstract
31.0
us-gaap:ProvisionForOtherCreditLosses
32.0
us-gaap:ProvisionForOtherLosses
33.0
us-gaap:ProvisionForLoanLeaseAndOtherLosses
34.0
us-gaap:InterestCreditedToPolicyOwnerAccount
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us-gaap:EmployeeBenefitsAndShareBasedCompensationAbstract
36.0
us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncashAbstract
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us-gaap:PensionExpenseReversalOfExpenseNoncash
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us-gaap:OtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
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us-gaap:PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
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41.0
us-gaap:StockOptionPlanExpense
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us-gaap:RestrictedStockExpense
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44.0
us-gaap:EmployeeBenefitsAndShareBasedCompensationNoncash
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us-gaap:IssuanceOfStockAndWarrantsForServicesOrClaims
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us-gaap:AdjustmentOfWarrantsGrantedForServices
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us-gaap:FairValueAdjustmentOfWarrants
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us-gaap:RestructuringCostsAndAssetImpairmentChargesAbstract
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us-gaap:RestructuringCostsAbstract
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us-gaap:RestructuringChargesAbstract
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us-gaap:BusinessExitCosts1
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us-gaap:SeveranceCosts1
53.0
us-gaap:OtherRestructuringCosts
54.0
us-gaap:RestructuringCharges
55.0
us-gaap:PaymentsForRestructuring
56.0
us-gaap:RestructuringCosts
57.0
us-gaap:AssetImpairmentChargesAbstract
58.0
us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf
59.0
us-gaap:ImpairmentOfLongLivedAssetsHeldForUse
60.0
us-gaap:ImpairmentOfIntangibleAssetsFinitelived
61.0
us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
62.0
us-gaap:GoodwillImpairmentLoss
63.0
us-gaap:FinanceLeaseImpairmentLoss
64.0
us-gaap:OperatingLeaseImpairmentLoss
65.0
us-gaap:ImpairmentOfRealEstate
66.0
us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships
67.0
us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown
68.0
us-gaap:OtherAssetImpairmentCharges
69.0
us-gaap:AssetImpairmentCharges
70.0
us-gaap:RestructuringCostsAndAssetImpairmentCharges
71.0
us-gaap:NoncashProjectAbandonmentCosts
72.0
us-gaap:EnvironmentalExpenseAndLiabilitiesAbstract
73.0
us-gaap:EnvironmentalRemediationExpense
74.0
us-gaap:PaymentsForEnvironmentalLiabilities
75.0
us-gaap:OtherIncreaseDecreaseInEnvironmentalLiabilities
76.0
us-gaap:EnvironmentalExpenseAndLiabilities
77.0
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
78.0
us-gaap:ForeignCurrencyTransactionGainLossBeforeTaxAbstract
79.0
us-gaap:ForeignCurrencyTransactionGainBeforeTax
80.0
us-gaap:ForeignCurrencyTransactionLossBeforeTax
81.0
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax
82.0
us-gaap:GainLossOnSaleOfMortgageLoans
83.0
us-gaap:GainLossOnDispositionOfAssetsAbstract
84.0
us-gaap:GainLossOnSaleOfPropertyPlantEquipmentAbstract
85.0
86.0
87.0
us-gaap:GainLossOnSaleOfPropertyPlantEquipment
88.0
us-gaap:GainLossOnSaleOfInvestmentsAbstract
89.0
us-gaap:GainOnSaleOfInvestments
90.0
us-gaap:LossOnSaleOfInvestments
91.0
us-gaap:GainLossOnSaleOfInvestments
92.0
us-gaap:GainLossOnDispositionOfIntangibleAssets
93.0
us-gaap:GainLossOnTerminationOfLease
94.0
us-gaap:SaleAndLeasebackTransactionGainLossNet
95.0
us-gaap:GainLossOnSaleOfBusiness
96.0
us-gaap:GainLossOnSaleOfOtherAssets
97.0
us-gaap:GainLossOnDispositionOfAssets1
98.0
us-gaap:SalesTypeLeaseSellingProfitLoss
99.0
us-gaap:DirectFinancingLeaseSellingLoss
100.0
us-gaap:UnrealizedGainLossOnInvestments
101.0
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributionsAbstract
102.0
us-gaap:IncomeLossFromEquityMethodInvestments
103.0
us-gaap:EquityMethodInvestmentDividendsOrDistributions
104.0
us-gaap:IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
105.0
us-gaap:GainLossOnSaleOfPreviouslyUnissuedStockBySubsidiaryOrEquityInvesteeNonoperatingIncome
106.0
us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract
107.0
us-gaap:DeferredIncomeTaxExpenseBenefit
108.0
us-gaap:IncomeTaxCreditsAndAdjustments
109.0
us-gaap:InvestmentTaxCredit
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us-gaap:DeferredTaxExpenseFromStockOptionsExercised
111.0
us-gaap:OtherNoncashIncomeTaxExpense
112.0
us-gaap:DeferredIncomeTaxesAndTaxCredits
113.0
us-gaap:MortgageServicingRightsMSRImpairmentRecovery
114.0
us-gaap:PaidInKindInterest
115.0
us-gaap:ResearchAndDevelopmentInProcess
116.0
us-gaap:LeveragedLeasesIncomeStatementNetIncomeFromLeveragedLeases
117.0
us-gaap:GainLossOnContractTermination
118.0
us-gaap:NoncashContributionExpense
119.0
us-gaap:OtherNoncashIncomeExpenseAbstract
120.0
us-gaap:OtherNoncashIncome
121.0
us-gaap:OtherNoncashExpense
122.0
us-gaap:OtherNoncashIncomeExpense
123.0
us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
124.0
us-gaap:IncreaseDecreaseInOperatingCapitalAbstract
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us-gaap:IncreaseDecreaseInOperatingAssetsAbstract
126.0
us-gaap:IncreaseDecreaseInCashCollateralForBorrowedSecurities
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us-gaap:IncreaseDecreaseInSecuritiesBorrowed
128.0
us-gaap:IncreaseDecreaseInReceivablesAbstract
129.0
us-gaap:IncreaseDecreaseInAccountsReceivable
130.0
us-gaap:IncreaseDecreaseInAccountsAndOtherReceivables
131.0
us-gaap:IncreaseDecreaseInLeasingReceivables
132.0
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable
133.0
us-gaap:IncreaseDecreaseInNotesReceivables
134.0
us-gaap:IncreaseDecreaseInInterestsContinuedToBeHeldByTransferorCurrent
135.0
us-gaap:IncreaseDecreaseInDueFromRelatedPartiesAbstract
136.0
us-gaap:IncreaseDecreaseInAccountsReceivableRelatedParties
137.0
us-gaap:IncreaseDecreaseInNotesReceivableRelatedParties
138.0
us-gaap:IncreaseDecreaseDueFromOfficersAndStockholders
139.0
us-gaap:IncreaseDecreaseDueFromAffiliates
140.0
us-gaap:IncreaseDecreaseDueFromOtherRelatedParties
141.0
us-gaap:IncreaseDecreaseInDueFromRelatedParties
142.0
us-gaap:IncreaseDecreaseInFinanceReceivables
143.0
us-gaap:IncreaseDecreaseInAccountsReceivableFromSecuritization
144.0
us-gaap:IncreaseDecreaseInOtherReceivables
145.0
us-gaap:IncreaseDecreaseInReceivables
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us-gaap:IncreaseDecreaseInEquitySecuritiesFvNi
148.0
us-gaap:IncreaseDecreaseInDebtSecuritiesTrading
149.0
150.0
us-gaap:IncreaseDecreaseInLoansHeldForSaleAbstract
151.0
us-gaap:ProceedsFromSaleAndCollectionOfLoansHeldforsaleAbstract
152.0
us-gaap:ProceedsFromSaleOfLoansHeldForSaleAbstract
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us-gaap:ProceedsFromSaleOfMortgageLoansHeldForSale
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us-gaap:ProceedsFromCollectionOfLoansHeldForSaleAbstract
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us-gaap:ProceedsFromSaleAndCollectionOfLoansHeldforsale
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us-gaap:PaymentsForOriginationAndPurchasesOfLoansHeldForSaleAbstract
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us-gaap:PaymentsForOriginationOfMortgageLoansHeldForSale
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us-gaap:PaymentsToPurchaseLoansHeldForSaleAbstract
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us-gaap:PaymentsToPurchaseMortgageLoansHeldForSale
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us-gaap:PaymentsToPurchaseOtherLoansHeldForSale
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us-gaap:PaymentsToPurchaseLoansHeldForSale
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us-gaap:PaymentsForOriginationAndPurchasesOfLoansHeldForSale
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us-gaap:IncreaseDecreaseInLoansHeldForSale
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us-gaap:IncreaseDecreaseInLoansDeferredIncome
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us-gaap:IncreaseDecreaseInInterestAndDividendsReceivableAbstract
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us-gaap:IncreaseDecreaseInReserveForCommissionsExpenseAndTaxes
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us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssetsAbstract
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us-gaap:IncreaseDecreaseInPrepaidRent
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us-gaap:IncreaseDecreaseInAssetsHeldForSale
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us-gaap:IncreaseDecreaseInFinancialInstrumentsUsedInOperatingActivities
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us-gaap:IncreaseDecreaseInIntangibleAssetsCurrent
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us-gaap:IncreaseDecreaseInDepositOtherAssets
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us-gaap:IncreaseDecreaseInDeferredCharges
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us-gaap:IncreaseDecreaseInDeferredLeasingFees
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us-gaap:IncreaseDecreaseInClientFundsHeld
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us-gaap:IncreaseDecreaseInDeferredIncomeTaxes
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us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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us-gaap:IncreaseDecreaseInDerivativeAssets
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us-gaap:IncreaseDecreaseInInsuranceAssetsAbstract
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us-gaap:IncreaseDecreaseInDeferredPolicyAcquisitionCosts
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us-gaap:IncreaseDecreaseInPremiumsReceivable
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us-gaap:IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
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us-gaap:IncreaseDecreaseInPrepaidReinsurancePremiums
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us-gaap:IncreaseDecreaseInReinsuranceRecoverable
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us-gaap:IncreaseDecreaseInOtherOperatingAssets
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us-gaap:IncreaseDecreaseInOperatingLiabilitiesAbstract
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us-gaap:IncreaseDecreaseInNotesPayableCurrent
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us-gaap:IncreaseDecreaseInDueToEmployeesCurrent
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us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
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us-gaap:IncreaseDecreaseInTradingLiabilities
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us-gaap:IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased
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us-gaap:IncreaseDecreaseInInsuranceLiabilitiesAbstract
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us-gaap:IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
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us-gaap:IncreaseDecreaseInLifeInsuranceLiabilities
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us-gaap:IncreaseDecreaseInHealthCareInsuranceLiabilities
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us-gaap:IncreaseDecreaseInPropertyAndCasualtyInsuranceLiabilities
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us-gaap:IncreaseDecreaseInReinsurancePayables
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us-gaap:IncreaseDecreaseInUnearnedPremiums
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us-gaap:AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities
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us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
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us-gaap:PaymentsToAcquireFurnitureAndFixtures
271.0
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272.0
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us-gaap:PaymentsForSoftwareAbstract
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us-gaap:PaymentsToAcquireResidentialRealEstate
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us-gaap:PaymentsToAcquireLand
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us-gaap:PaymentsToAcquireHeldForSaleRealEstate
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us-gaap:PaymentsToAcquireLimitedPartnershipInterests
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us-gaap:PaymentsToAcquireTradingSecuritiesHeldforinvestment
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us-gaap:PaymentsToAcquireMortgageBackedSecuritiesMBSCategorizedAsAvailableForSale
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us-gaap:PaymentsToAcquireTrustPreferredInvestments
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325.0
us-gaap:PaymentsToAcquireLeaseReceivables
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us-gaap:PaymentsToAcquireLoansReceivable
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us-gaap:PaymentsToAcquireFinanceReceivables
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us-gaap:PaymentsToAcquireRetainedInterestInSecuritizedReceivables
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us-gaap:PaymentsForAdvanceToAffiliate
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us-gaap:PaymentsToAcquireOtherReceivables
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us-gaap:PaymentsToFundPolicyLoans
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