Rendering

Component: (Network and Table)
Network
2419406 - Disclosure - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)
(http://www.athene.com/role/IncomeTaxesScheduleOfDeferredTaxAssetsAndLiabilitiesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001527469 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-12-31
2015-12-31
Income Tax Disclosure [Abstract]
 
 
Deferred tax assets
 
 
Insurance liabilities
1,478,000,000  
1,351,000,000  
Net unrealized losses on AFS
0  
84,000,000  
Net operating and capital loss carryforwards
221,000,000  
160,000,000  
Tax credits
18,000,000  
0  
VOBA
69,000,000  
72,000,000  
Employee benefits
52,000,000  
57,000,000  
Other
27,000,000  
20,000,000  
Total deferred tax assets
1,865,000,000  
 
1,744,000,000  
 
Valuation allowance
(72,000,000) 
(193,000,000) 
Deferred tax asset, after valuation allowance
1,793,000,000  
 
1,551,000,000  
 
Deferred tax liabilities
 
 
Investments, including derivatives
668,000,000  
429,000,000  
Net unrealized gains on AFS
178,000,000  
0  
VOBA
346,000,000  
372,000,000  
DAC
230,000,000  
98,000,000  
Other
6,000,000  
46,000,000  
Total deferred tax liability
1,428,000,000  
 
945,000,000  
 
Net deferred tax asset
365,000,000  
 
606,000,000