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Changes in and Reclassifications From Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2019
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in AOCI, Net of Tax
Changes in AOCI, Net of Tax for the Year Ended December 31, 2019
 
Changes in
 
Net Unrealized Gain on Securities
OTTI
Losses in
OCI
Net Gain (Loss) on Cash Flow Hedging Instruments
Foreign Currency Translation Adjustments
Pension and Other Postretirement Plan Adjustments
AOCI,
net of tax
Beginning balance
$
24

$
(4
)
$
(5
)
$
30

$
(1,624
)
$
(1,579
)
OCI before reclassifications
1,797

1

22

4

(82
)
1,742

Amounts reclassified from AOCI
(137
)

(8
)

34

(111
)
OCI, net of tax
1,660

1

14

4

(48
)
1,631

Ending balance
$
1,684

$
(3
)
$
9

$
34

$
(1,672
)
$
52


Changes in AOCI, Net of Tax for the Year Ended December 31, 2018
 
Changes in
 
Net Unrealized Gain on Securities
OTTI
Losses in
OCI
Net Gain (Loss) on Cash Flow Hedging Instruments
Foreign Currency Translation Adjustments
Pension and Other Postretirement Plan Adjustments
AOCI,
net of tax
Beginning balance
$
1,931

$
(3
)
$
18

$
34

$
(1,317
)
$
663

Cumulative effect of accounting changes, net of tax [1]
273


2

4

(284
)
(5
)
Adjusted balance, beginning of period
2,204

(3
)
20

38

(1,601
)
658

OCI before reclassifications [2]
(2,245
)

8

(8
)
(61
)
(2,306
)
Amounts reclassified from AOCI
65

(1
)
(33
)

38

69

OCI, net of tax
(2,180
)
(1
)
(25
)
(8
)
(23
)
(2,237
)
Ending balance
$
24

$
(4
)
$
(5
)
$
30

$
(1,624
)
$
(1,579
)

[1]
Includes reclassification to retained earnings of $88 of stranded tax effects and $93 of net unrealized gains, net of tax, related to equity securities. Refer to Note 1 - Basis of Presentation and Significant Accounting Policies of Notes to Consolidated Financial Statements for further information.
[2]
The reduction in AOCI included the effect of removing $758 of AOCI from the balance sheet when the life and annuity business was sold in May 2018.
Changes in AOCI, Net of Tax for the Year ended December 31, 2017
 
Changes in
 
Net Unrealized Gain on Securities
OTTI
Losses in
OCI
Net Gain on Cash Flow Hedging Instruments
Foreign Currency Translation Adjustments
Pension and Other Postretirement Plan Adjustments
AOCI,
net of tax
Beginning balance
$
1,276

$
(3
)
$
76

$
6

$
(1,692
)
$
(337
)
OCI before reclassifications
857


(8
)
28

(146
)
731

Amounts reclassified from AOCI
(202
)

(50
)

521

269

OCI, net of tax
655


(58
)
28

375

1,000

Ending balance
$
1,931

$
(3
)
$
18

$
34

$
(1,317
)
$
663


Reclassifications from AOCI
Reclassifications from AOCI
AOCI
Amount Reclassified from AOCI
Affected Line Item in the Consolidated Statement of Operations
 
For the year ended December 31, 2019
For the year ended December 31, 2018
For the year ended December 31, 2017
 
Net Unrealized Gain on Securities
 
 
 
 
Available-for-sale securities
$
174

$
(80
)
$
152

Net realized capital gains (losses)
 
174

(80
)
152

Total before tax
 
37

(17
)
53

 Income tax expense
 

(2
)
103

Income (loss) from discontinued operations, net of tax
 
$
137

$
(65
)
$
202

Net income (loss)
OTTI Losses in OCI
 
 
 
 
Other than temporary impairments
$

$

$

Net realized capital gains (losses)
 



Total before tax
 



 Income tax expense
 

1


Income (loss) from discontinued operations, net of tax
 

1


Net income (loss)
Net Gains on Cash Flow Hedging Instruments
 
 
 
 
Interest rate swaps
$
2

$
6

$
5

Net realized capital gains (losses)
Interest rate swaps
4

30

37

Net investment income
Interest rate swaps
1



Interest expense
Foreign currency swaps
3



Net investment income
 
10

36

42

Total before tax
 
2

8

15

 Income tax expense
 
$

$
5

$
23

Income (loss) from discontinued operations, net of tax
 
$
8

$
33

$
50

Net income (loss)
Pension and Other Postretirement Plan Adjustments
 
 
 
 
Amortization of prior service credit
$
7

$
7

$
7

Insurance operating costs and other expenses
Amortization of actuarial loss
(50
)
(55
)
(61
)
Insurance operating costs and other expenses
Settlement loss


(747
)
Insurance operating costs and other expenses
 
(43
)
(48
)
(801
)
Total before tax
 
(9
)
(10
)
(280
)
 Income tax expense
 
(34
)
(38
)
(521
)
Net income (loss)
Total amounts reclassified from AOCI
$
111

$
(69
)
$
(269
)
Net income (loss)