XML 78 R3.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Comprehensive Income Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net income $ 107 $ 336 $ 727 $ 897
Other Comprehensive Income (Loss), Net of Tax        
Net unrealized gains on investments 41 (159) 1,007 (757)
Foreign currency translation adjustment (29) 0 (12) (40)
Pension and postretirement benefits 7 7 22 24
Other comprehensive income (loss), net of tax 19 (152) 1,017 (773)
Total comprehensive income 126 184 1,744 124
Net unrealized gains on investments with other-than-temporary impairments        
Other Comprehensive Income (Loss), Net of Tax        
Net unrealized gains on investments 0 (1) 4 (11)
Net unrealized gains on other investments        
Other Comprehensive Income (Loss), Net of Tax        
Net unrealized gains on investments $ 41 $ (158) $ 1,003 $ (746)