Accumulated Other Comprehensive Income Level 3 (Tables)

6 Months Ended

Jun. 30, 2016

Jun. 30, 2015

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

Changes in AOCI, net of tax, by component consist of the following:

Three months ended June 30, 2016

	Changes in
	Net Unrealized Gain on Securities			Net Gain on Cash Flow Hedging Instruments			Foreign Currency Translation Adjustments			AOCI, net of tax
Beginning balance	$	765		$	73		$	(3	)	$	835
OCI before reclassifications	259			7			1			267
Amounts reclassified from AOCI	(31		)	(3		)	—			(34		)
OCI, net of tax	228			4			1			233
Ending balance	$	993		$	77		$	(2	)	$	1,068

Six months ended June 30, 2016

	Changes in
	Net Unrealized Gain on Securities			Net Gain on Cash Flow Hedging Instruments			Foreign Currency Translation Adjustments			AOCI, net of tax
Beginning balance	$	539		$	57		$	(3	)	$	593
OCI before reclassifications	468			29			1			498
Amounts reclassified from AOCI	(14		)	(9		)	—			(23		)
OCI, net of tax	454			20			1			475
Ending balance	$	993		$	77		$	(2	)	$	1,068

Three months ended June 30, 2015

	Changes in
	Net Unrealized Gain on Securities			Net Gain on Cash Flow Hedging Instruments			Foreign Currency Translation Adjustments			AOCI, net of tax
Beginning balance	$	1,257		$	80		$	(3	)	$	1,334
OCI before reclassifications	(457		)	(10		)	—			(467		)
Amounts reclassified from AOCI	(10		)	(8		)	—			(18		)
OCI, net of tax	(467		)	(18		)	—			(485		)
Ending balance	$	790		$	62		$	(3	)	$	849

Six months ended June 30, 2015

	Changes in
	Net Unrealized Gain on Securities			Net Gain on Cash Flow Hedging Instruments			Foreign Currency Translation Adjustments			AOCI, net of tax
Beginning balance	$	1,154		$	70		$	(3	)	$	1,221
OCI before reclassifications	(342		)	(2		)	—			(344		)
Amounts reclassified from AOCI	(22		)	(6		)	—			(28		)
OCI, net of tax	(364		)	(8		)	—			(372		)
Ending balance	$	790		$	62		$	(3	)	$	849

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

Reclassifications from AOCI consist of the following:

	Amount Reclassified from AOCI
AOCI	Three Months Ended June 30, 2016			Six Months Ended June 30, 2016		Affected Line Item in the Condensed Consolidated Statement of Operations
Net Unrealized Gain on Securities
Available-for-sale securities	$	47		$	21	Net realized capital gains (losses)
	47			21		Total before tax
	16			7		Income tax expense
	31			14		Net income
Net Gains on Cash Flow Hedging Instruments
Interest rate swaps	—			—		Net realized capital gains (losses)
Interest rate swaps	7			12		Net investment income
Foreign currency swaps	(2		)	2		Net realized capital gains (losses)
	5			14		Total before tax
	2			5		Income tax expense
	3			9		Net income
Total amounts reclassified from AOCI	$	34		$	23	Net income

Reclassifications from AOCI consist of the following:

	Amount Reclassified from AOCI
AOCI	Three Months Ended June 30, 2015		Six Months Ended June 30, 2015			Affected Line Item in the Condensed Consolidated Statement of Operations
Net Unrealized Gain on Securities
Available-for-sale securities	$	16	$	34		Net realized capital gains (losses)
	16		34			Total before tax
	6		12			Income tax expense
	10		22			Net income
Net Gains on Cash Flow Hedging Instruments
Interest rate swaps	—		(1		)	Net realized capital gains (losses)
Interest rate swaps	9		17			Net investment income
Foreign currency swaps	3		(7		)	Net realized capital gains (losses)
	12		9			Total before tax
	4		3			Income tax expense
	8		6			Net income
Total amounts reclassified from AOCI	$	18	$	28		Net income