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Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2020
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

Shareholders’ equity included the following activity in accumulated other comprehensive income for the three and six months ended June 30, 2020 and 2019:
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
In millions
2020
 
2019
 
2020
 
2019
Net unrealized investment gains (losses):
 
 
 
 
 
 
 
Beginning of period balance
$
463

 
$
431

 
$
774

 
$
97

Other comprehensive income before reclassifications ($681, $309, $195 and $719 pretax)
560

 
259

 
166

 
607

Amounts reclassified from accumulated other comprehensive income ($(44), $(11), $57 and $(30) pretax) (1)
(36
)
 
(8
)
 
47

 
(22
)
Other comprehensive income
524

 
251

 
213

 
585

End of period balance
987

 
682

 
987

 
682

 
 
 
 
 
 
 
 
Foreign currency translation adjustments:
 
 
 
 
 
 
 
Beginning of period balance
(8
)
 
(157
)
 
4

 
(158
)
Other comprehensive income (loss) before reclassifications
6

 
3

 
(6
)
 
4

Other comprehensive income (loss)
6

 
3

 
(6
)
 
4

End of period balance
(2
)
 
(154
)
 
(2
)
 
(154
)
 
 
 
 
 
 
 
 
Net cash flow hedges:
 
 
 
 
 
 
 
Beginning of period balance
270

 
308

 
279

 
312

Other comprehensive loss before reclassifications ($0, $0, $(7) and $0 pretax)
—

 
—

 
(5
)
 
—

Amounts reclassified from accumulated other comprehensive income ($(4), $(4), $(10) and $(9) pretax) (2)
(3
)
 
(3
)
 
(7
)
 
(7
)
Other comprehensive loss
(3
)
 
(3
)
 
(12
)
 
(7
)
End of period balance
267

 
305

 
267

 
305

 
 
 
 
 
 
 
 
Pension and other postretirement benefits:
 
 
 
 
 
 
 
Beginning of period balance
(38
)
 
(149
)
 
(38
)
 
(149
)
Other comprehensive loss before reclassifications ($(8), $0, $(8) and $0 pretax)
(6
)
 
—

 
(6
)
 
—

Amounts reclassified from accumulated other comprehensive loss ($7, $0, $7 and $0 pretax) (3) 
5

 
—

 
5

 
—

Other comprehensive loss
(1
)
 
—

 
(1
)
 
—

End of period balance
(39
)
 
(149
)
 
(39
)
 
(149
)
 
 
 
 
 
 
 
 
Total beginning of period accumulated other comprehensive income
687

 
433

 
1,019

 
102

Total other comprehensive income
526

 
251

 
194

 
582

Total end of period accumulated other comprehensive income
$
1,213

 
$
684

 
$
1,213

 
$
684

_____________________________________________ 
(1)
Amounts reclassified from accumulated other comprehensive income for specifically identified debt securities are included in net investment income in the unaudited condensed consolidated statements of operations.
(2)
Amounts reclassified from accumulated other comprehensive income for specifically identified cash flow hedges are included in interest expense in the unaudited condensed consolidated statements of operations. The Company expects to reclassify approximately $15 million, net of tax, in net gains associated with its cash flow hedges into net income within the next 12 months.
(3)
Amounts reclassified from accumulated other comprehensive loss for specifically identified pension and other postretirement benefits are included in other income in the unaudited condensed consolidated statements of operations.