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Other Comprehensive Income (Tables)
 12 Months Ended
Dec. 31, 2014
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income by Component
Changes in Accumulated Other Comprehensive Income by Component
Year Ended December 31, 2014

 
Net Unrealized
Gains (Losses) on
Investments with no Other-Than-Temporary Impairment
 
Net Unrealized
Gains (Losses) on
Investments with Other-Than-Temporary Impairment
 
Cumulative
Translation
Adjustment
 
Cash Flow Hedge
 
Total Accumulated
Other
Comprehensive
Income
 
(in millions)
Balance, December 31, 2013
$
178

 
$
(24
)
 
$
(3
)
 
$
9

 
$
160

Other comprehensive income (loss) before reclassifications
196

 
(20
)
 
(7
)
 
—

 
169

Amounts reclassified from AOCI to:
 
 
 
 
 
 
 
 
 
Net realized investment gains (losses)
(12
)
 
74

 
—

 
—

 
62

Interest expense
—

 
—

 
—

 
0

 
0

Total before tax
(12
)
 
74

 
—

 
0

 
62

Tax (provision) benefit
5

 
(26
)
 
—

 
0

 
(21
)
Total amount reclassified from AOCI, net of tax
(7
)
 
48

 
—

 
0

 
41

Net current period other comprehensive income (loss)
189

 
28

 
(7
)
 
0

 
210

Balance, December 31, 2014
$
367

 
$
4

 
$
(10
)
 
$
9

 
$
370



Changes in Accumulated Other Comprehensive Income by Component
Year Ended December 31, 2013

 
Net Unrealized
Gains (Losses) on
Investments with no Other-Than-Temporary Impairment
 
Net Unrealized
Gains (Losses) on
Investments with Other-Than-Temporary Impairment
 
Cumulative
Translation
Adjustment
 
Cash Flow Hedge
 
Total Accumulated
Other
Comprehensive
Income
 
(in millions)
Balance, December 31, 2012
$
517

 
$
(5
)
 
$
(6
)
 
$
9

 
$
515

Other comprehensive income (loss) before reclassifications
(309
)
 
(35
)
 
3

 
—

 
(341
)
Amounts reclassified from AOCI to:
 
 
 
 
 
 
 
 
 
Net realized investment gains (losses)
(43
)
 
24

 
—

 
—

 
(19
)
Interest expense
—

 
—

 
—

 
(1
)
 
(1
)
Total before tax
(43
)
 
24

 
—

 
(1
)
 
(20
)
Tax (provision) benefit
13

 
(8
)
 
—

 
1

 
6

Total amount reclassified from AOCI, net of tax
(30
)
 
16

 
—

 
0

 
(14
)
Net current period other comprehensive income (loss)
(339
)
 
(19
)
 
3

 
0

 
(355
)
Balance, December 31, 2013
$
178

 
$
(24
)
 
$
(3
)
 
$
9

 
$
160



Changes in Accumulated Other Comprehensive Income by Component
Year Ended December 31, 2012

 
Net Unrealized
Gains (Losses) on
Investments with no Other-Than-Temporary Impairment
 
Net Unrealized
Gains (Losses) on
Investments with Other-Than-Temporary Impairment
 
Cumulative
Translation
Adjustment
 
Cash Flow Hedge
 
Total Accumulated
Other
Comprehensive
Income
 
(in millions)
Balance, December 31, 2011
$
365

 
$
2

 
$
(8
)
 
$
9

 
$
368

Other comprehensive income (loss)
152

 
(7
)
 
2

 
0

 
147

Balance, December 31, 2012
$
517

 
$
(5
)
 
$
(6
)
 
$
9

 
$
515