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Shareholders' Equity (Tables)
 9 Months Ended
Sep. 30, 2021
Shareholders' Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss)

The tables below present the changes in AOCI by component for the three and nine months ended September 30, 2020 and 2021:

  
Net Unrealized
                                
   
Gains (Losses)
                            
Total
  
   
on Investments
    
Net Unrealized
    
Unrealized
                
Accumulated
  
   
with an
    
Gains (Losses)
    
Gains (Losses)
    
Pension and
    
Foreign
    
Other
  
   
Allowance for
    
on Other
    
on Cash Flow
    
Postretirement
    
Currency
    
Comprehensive
  
   
Credit Losses
    
Investments
    
Hedges
    
Benefits
    
Translation
    
Income (Loss)
  
(In millions)
                                    
                                     
Balance, July 1, 2020
  
$
(8
)
  
$
1,050
    
$
(25
)
  
$
(837
)
  
$
(175
)
  
$
5
  
Other comprehensive income (loss) before reclassifications, after tax of $0, $(63), $0, $0 and $0
    
2
      
231
      
(2
)
    
(2
)
    
38
      
267
  
Reclassification of (income) losses from accumulated other comprehensive income, after tax of $(1), $7, $0, $(3) and $0
    
4
      
(24
)
    
3
      
9
              
(8
)
Other comprehensive income
    
6
      
207
      
1
      
7
      
38
      
259
  
Amounts attributable to noncontrolling interests
     (1 )    
(22
)
            
     
(3
)
    
(26
)
Balance, September 30, 2020
  
$
(3
)
  
$
1,235
    
$
(24
)
  
$
(830
)
  
$
(140
)
  
$
238
  

Balance, July 1, 2021
  
$
-
    
$
1,271
    
$
(11
)
  
$
(863
)
  
$
(70
)
  
$
327
  
Other comprehensive income (loss) before reclassifications, after tax of $0, $32, $0, $0 and $0
            
(121
)
    
1
      
3
      
(33
)
    
(150
)
Reclassification of (income) losses from accumulated other comprehensive income, after tax of $0, $5, $0, $(2) and $0
            
(17
)
     1      
13
              
(3
)
Other comprehensive income (loss)
            
(138
)
     2
      
16
      
(33
)
    
(153
)
Amounts attributable to noncontrolling interests
            
14
              
(1
)
    
4
      
17
  
Balance, September 30, 2021
  
$
-
    
$
1,147
     $ (9 )  
$
(848
)
  
$
(99
)
  
$
191
  

 
Net Unrealized
                                
   
Gains (Losses)
                            
Total
  
   
on Investments
    
Net Unrealized
    
Unrealized
                
Accumulated
  
   
with an
    
Gains (Losses)
    
Gains (Losses)
    
Pension and
    
Foreign
    
Other
  
   
Allowance for
    
on Other
    
on Cash Flow
    
Postretirement
    
Currency
    
Comprehensive
  
   
Credit Losses
    
Investments
    
Hedges
    
Benefits
    
Translation
    
Income (Loss)
  
(In millions)
                                    
                                     
Balance, January 1, 2020
  
$
-
    
$
918
    
$
(6
)
  
$
(855
)
  
$
(125
)
  
$
(68
)
Other comprehensive income (loss) before reclassifications, after tax of $13, $(97), $8, $0 and $0
    
(48
)
    
374
      
(22
)
    
(3
)
    
(17
)
    
284
  
Reclassification of losses from accumulated other comprehensive income, after tax of $(12), $5, $(1), $(8) and $0
    
45
      
(20
)
    
4
      
30
              
59
  
Other comprehensive income (loss)
    
(3
)
    
354
      
(18
)
    
27
      
(17
)
    
343
  
Amounts attributable to noncontrolling interests
            
(37
)
            
(2
)
    
2
      
(37
)
Balance, September 30, 2020
  
$
(3
)
  
$
1,235
    
$
(24
)
  
$
(830
)
  
$
(140
)
  
$
238
  

Balance, January 1, 2021
  
$
-
    
$
1,563
    
$
(23
)
  
$
(877
)
  
$
(82
)
  
$
581
  
Other comprehensive income (loss) before reclassifications, after tax of $1, $104, $(3), $0 and $0
    
(2
)
    
(391
)
    
12
      
1
      
(19
)
    
(399
)
Reclassification of (income) losses from accumulated other comprehensive income, after tax of $(1), $20, $(2), $(7) and $0
    
2
      
(74
)
    
2
      
31
              
(39
)
Other comprehensive income (loss)
    
-
      
(465
)
    
14
      
32
      
(19
)
    
(438
)
Amounts attributable to noncontrolling interests
            
49
              
(3
)
    
2
      
48
  
Balance, September 30, 2021
  
$
-
    
$
1,147
    
$
(9
)
  
$
(848
)
  
$
(99
)
  
$
191
  


Amounts reclassified from AOCI shown above are reported in Net income (loss) as follows:

Major Category of AOCI
Affected Line Item
   
Net unrealized gains (losses) on investments with an allowance for credit losses, Net  
unrealized gains (losses) on investments with OTTI losses and Net unrealized gains  
(losses) on other investments
Investment gains (losses)
Unrealized gains (losses) on cash flow hedges
Operating revenues and other, Interest expense and Operating expenses and other
Pension and postretirement benefits
Operating expenses and other