Gain or loss on transaction between entities under common control recorded directly to equity.

No definition available.

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- Definition

Net of tax amount of the appreciation (loss) in the value of unsold available-for-sale securities. Includes amounts related to other than temporary impairment (OTTI) losses.

+ References

No definition available.

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- Definition

Amount of increase (decrease) in accumulated other comprehensive income (AOCI) for reclassification to retained earnings of tax effect from remeasurement of deferred tax pursuant to Tax Cuts and Jobs Act of 2017.

+ References

No definition available.

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- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

+ References

No definition available.

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- Definition

Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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- Definition

Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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CONSOLIDATED STATEMENTS OF SHAREHOLDER'S EQUITY - USD ($) $ in Millions	Total	Common stock	Additional capital paid-in	Retained income	Accumulated other comprehensive income
Increase (decrease) in equity
Cumulative effect of change in accounting principle	$ 0			$ 0
Balance, beginning of year at Dec. 31, 2015			$ 1,990	3,417	$ 521
Increase (decrease) in equity
Net income	319			319
Dividends				0
Reclassification of tax effects due to change in accounting principle				0	0
Gain on reinsurance with an affiliate			0
Change in unrealized net capital gains and losses	153				153
Change in unrealized foreign currency translation adjustments	4				4
Balance, end of year at Dec. 31, 2016	6,409	$ 5	1,990	3,736	678
Increase (decrease) in equity
Cumulative effect of change in accounting principle				0	0
Net income	996			996
Dividends				(600)
Reclassification of tax effects due to change in accounting principle				(151)	151
Gain on reinsurance with an affiliate			34
Change in unrealized net capital gains and losses	5				5
Change in unrealized foreign currency translation adjustments	11				11
Balance, end of year at Dec. 31, 2017	6,855	5	2,024	3,981	845
Increase (decrease) in equity
Cumulative effect of change in accounting principle				314	(238)
Net income	365			365
Dividends				(250)
Reclassification of tax effects due to change in accounting principle				0	0
Gain on reinsurance with an affiliate			0
Change in unrealized net capital gains and losses	(354)				(354)
Change in unrealized foreign currency translation adjustments	0				0
Balance, end of year at Dec. 31, 2018	$ 6,692	$ 5	$ 2,024	$ 4,410	$ 253