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Accumulated Other Comprehensive Loss
12 Months Ended
Dec. 31, 2019
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Accumulated Other Comprehensive Loss Accumulated Other Comprehensive Loss
A reconciliation of the components of accumulated other comprehensive loss at December 31, 2019 and 2018 is as follows:
 
2019
 
2018
Investments:
 
 
 
Gross unrealized gains
$
720

 
$
173

Gross unrealized losses
(44
)
 
(371
)
Net pretax unrealized gains (losses)
676

 
(198
)
Deferred tax (liability) asset
(155
)
 
39

Net unrealized gains (losses) on investments
521

 
(159
)
Non-credit components of OTTI on investments:
 
 
 
Gross unrealized losses
(3
)
 
(3
)
Deferred tax asset
1

 
1

Net unrealized non-credit component of OTTI on investments
(2
)
 
(2
)
Cash flow hedges:
 
 
 
Gross unrealized losses
(331
)
 
(311
)
Deferred tax asset
69

 
65

Net unrealized losses on cash flow hedges
(262
)
 
(246
)
Defined benefit pension plans:
 
 
 
Deferred net actuarial loss
(734
)
 
(751
)
Deferred prior service cost
(1
)
 
(1
)
Deferred tax asset
188

 
193

Net unrecognized periodic benefit costs for defined benefit pension plans
(547
)
 
(559
)
Postretirement benefit plans:
 
 
 
Deferred net actuarial loss
(25
)
 
(58
)
Deferred prior service credits
19

 
34

Deferred tax asset
2

 
6

Net unrecognized periodic benefit costs for postretirement benefit plans
(4
)
 
(18
)
Foreign currency translation adjustments:
 
 
 
Gross unrealized losses
(3
)
 
(3
)
Deferred tax asset
1

 
1

Net unrealized losses on foreign currency translation adjustments
(2
)
 
(2
)
Accumulated other comprehensive loss
$
(296
)
 
$
(986
)

Other comprehensive income (loss) reclassification adjustments for the years ended December 31, 2019, 2018 and 2017 are as follows:
 
2019
 
2018
 
2017
Investments:
 
 
 
 
 
Net holding gain (loss) on investment securities arising during the period, net of tax (expense) benefit of $(198), $133, and ($153), respectively
$
695

 
$
(465
)
 
$
280

Reclassification adjustment for net realized (gain) loss on investment securities, net of tax expense (benefit) of $4, $(13), and $58, respectively
(15
)
 
47

 
(107
)
Total reclassification adjustment on investments
680

 
(418
)
 
173

Non-credit component of OTTI on investments:
 
 
 
 
 
Non-credit component of OTTI on investments, net of tax benefit (expense) of $0, $1, and ($3), respectively

 
(2
)
 
4

Cash flow hedges:
 
 
 
 
 
Holding (loss) gain, net of tax benefit (expense) of $4, $(10), and $35, respectively
(16
)
 
37

 
(65
)
Other:
 
 
 
 
 
Net change in unrecognized periodic benefit costs for defined benefit pension and postretirement benefit plans, net of tax (expense) benefit of $(9), $29, and $(35), respectively
26

 
(90
)
 
51

Foreign currency translation adjustment, net of tax expense of $0, $0, and ($1), respectively

 
(1
)
 
3

Net gain (loss) recognized in other comprehensive loss, net of tax (expense) benefit of $(199), $140, and ($99), respectively
$
690

 
$
(474
)
 
$
166