XML 38 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Other Comprehensive Income
12 Months Ended
Dec. 31, 2020
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Other Comprehensive Income Other Comprehensive Income
The components of other comprehensive income (loss) on a pre-tax and after-tax basis for the years ended December 31 are as follows:
($ in millions)202020192018
 Pre-
tax
TaxAfter-
tax
Pre-
tax
TaxAfter-
tax
Pre-
tax
TaxAfter-
tax
Unrealized net holding gains and losses arising during the period, net of related offsets$405 $(85)$320 $878 $(184)$694 $(483)$101 $(382)
Less: reclassification adjustment of realized capital gains and losses48 (10)38 19 (4)15 (35)(28)
Unrealized net capital gains and losses357 (75)282 859 (180)679 (448)94 (354)
Unrealized foreign currency translation adjustments13 (3)10 (22)(17)— — — 
Other comprehensive income (loss)$370 $(78)$292 $837 $(175)$662 $(448)$94 $(354)