XML 57 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2019
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Other comprehensive income (loss) on a pre-tax and after-tax basis
Components of other comprehensive income (loss) on a pre-tax and after-tax basis
($ in millions)
 
Three months ended March 31,
 
2019
 
2018
 
Pre-tax
 
Tax
 
After-tax
 
Pre-tax
 
Tax
 
After-tax
Unrealized net holding gains and losses arising during the period, net of related offsets
 
$
1,287

 
$
(273
)
 
$
1,014

 
$
(740
)
 
$
155

 
$
(585
)
Less: reclassification adjustment of realized capital gains and losses
 
51

 
(11
)
 
40

 
(25
)
 
5

 
(20
)
Unrealized net capital gains and losses
 
1,236

 
(262
)
 
974

 
(715
)
 
150

 
(565
)
Unrealized foreign currency translation adjustments
 
6

 
(1
)
 
5

 
(3
)
 
1

 
(2
)
Unamortized pension and other postretirement prior service credit arising during the period
 

 

 

 

 

 

Less: reclassification adjustment of prior service credit amortized into operating costs and expenses
 
15

 
(3
)
 
12

 
19

 
(5
)
 
14

Unamortized pension and other postretirement prior service credit
 
(15
)
 
3

 
(12
)
 
(19
)
 
5

 
(14
)
Other comprehensive income (loss)
 
$
1,227

 
$
(260
)
 
$
967

 
$
(737
)
 
$
156

 
$
(581
)