Changes in and Reclassifications from Accumulated Other Comprehensive Income Changes in and Reclassifications from Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2018

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

Changes in and Reclassifications from Accumulated Other Comprehensive Income

Changes in AOCI, Net of Tax for the Three Months Ended March 31, 2018
	Changes in
	Net Unrealized Gain on Securities			Net Gain on Cash Flow Hedging Instruments			Foreign Currency Translation Adjustments			AOCI, net of tax
Beginning balance	$	1,022		$	4		$	(3	)	$	1,023
Cumulative effect of accounting changes, net of tax [1]	182			—			—			182
Adjusted balance, beginning of period	1,204			4			(3		)	1,205
OCI before reclassifications	(301		)	(12		)	1			(312		)
Amounts reclassified from AOCI	(3		)	(6		)	—			(9		)
OCI, net of tax	(304		)	(18		)	1			(321		)
Ending balance	$	900		$	(14	)	$	(2	)	$	884

[1] Includes reclassification to retained earnings of $193 of stranded tax effects and $11 of net unrealized gains, after tax, related to equity securities. Refer to Note 1 - Basis of Presentation and Significant Accounting Policies for further information.

Reclassifications from AOCI
	Three Months Ended March 31, 2018		Affected Line Item in the Condensed Consolidated Statement of Operations
Net Unrealized Gain on Securities
Available-for-sale securities	$	4	Net realized capital gains (losses)
	4		Income before income taxes
	1		Income tax expense
	3		Net income
Net Gains on Cash Flow Hedging Instruments
Interest rate swaps	5		Net investment income
Foreign currency swaps	2		Net realized capital gains (losses)
	7		Income before income taxes
	1		Income tax expense
	6		Net income
Total amounts reclassified from AOCI	$	9	Net income

Changes in AOCI, Net of Tax for the Three Months Ended March 31, 2017
	Changes in
	Net Unrealized Gain on Securities			Net Gain on Cash Flow Hedging Instruments			Foreign Currency Translation Adjustments			AOCI, net of tax
Beginning balance	$	693		$	32		$	(3	)	$	722
OCI before reclassifications	58			(2		)	—			56
Amounts reclassified from AOCI	(14		)	(5		)	—			(19		)
OCI, net of tax	44			(7		)	—			37
Ending balance	$	737		$	25		$	(3	)	$	759

Reclassified from AOCI
	Three Months Ended March 31, 2017		Affected Line Item in the Condensed Consolidated Statement of Operations
Net Unrealized Gain on Securities
Available-for-sale securities	$	21	Net realized capital gains (losses)
	21		Income before income taxes
	7		Income tax expense (benefit)
	14		Net income
Net Gains on Cash Flow Hedging Instruments
Interest rate swaps	—		Net realized capital gains (losses)
Interest rate swaps	7		Net investment income
Foreign currency swaps	1		Net realized capital losses
	8		Income before income taxes
	3		Income tax expense (benefit)
	5		Net income
Total amounts reclassified from AOCI	$	19	Net income