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Changes in and Reclassifications from Accumulated Other Comprehensive Income (Tables)
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]    
Changes in AOCI, net of tax
Successor Company
Changes in AOCI, Net of Tax for the Three Months Ended March 31, 2019
 
Changes in
 
Net Unrealized Gain on Securities
Net Gain on Cash Flow Hedging Instruments
Foreign Currency Translation Adjustments
AOCI, net of tax
Beginning balance
$
(173
)
$
—

$
2

$
(171
)
OCI before reclassifications
359

—

(2
)
357

  Amounts reclassified from AOCI
(5
)
—

—

(5
)
     OCI, net of tax
354

—

(2
)
352

Ending balance
$
181

$
—

$
—

$
181
Predecessor Company
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. For further information, see Note 1 - Basis of Presentation and Significant Accounting Policies of Notes to Consolidated Financial Statements
Reclassifications from AOCI
Reclassifications from AOCI
 
Successor Company
Predecessor Company
 
 
For the Three Months Ended March 31, 2019
For the 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
$
6

$
4

Net realized capital gains (losses)
 
6

4

Income before income taxes
 
1

1

Income tax expense (benefit)
 
$
5

$
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 (benefit)
 
—

6

Net income
Total amounts reclassified from AOCI
$
5

$
9

Net income