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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 425 $ 318 $ 813 $ 638
Other comprehensive (loss) income:        
Net unrealized derivative instrument (losses) gains arising during the periods, net of income taxes of ($4), $16, ($22) and $14, respectively (13) 26 (65) 23
Reclassification adjustment for net derivative losses (gains) included in net income, net of income taxes of $3, ($2), $3 and ($6), respectively 6 (5) 8 (11)
Net unrealized debt securities (losses) gains arising during the periods, net of income taxes of ($19), $33, ($105) and $36, respectively (60) 56 (332) 61
Other-than-temporary impairment not recognized in earnings on debt securities, net of income taxes of $1, $6, $0 and ($1), respectively 0 10 (1) (2)
Reclassification of net debt securities (gains) losses to net income, net of income taxes of $0, $0, ($2) and ($1), respectively (1) 1 (6) (1)
Amortization of actuarial loss, net of income taxes of $1, $2, $2 and $4, respectively 3 2 6 5
Total other comprehensive (loss) income, net of income taxes (65) 90 (390) 75
Total comprehensive income $ 360 $ 408 $ 423 $ 713