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Accumulated Other Comprehensive Income (Loss) and Non-Controlling Interests (Tables)
 12 Months Ended
Dec. 31, 2018
Analysis Of Other Comprehensive Income By Item [Abstract]  
Schedule of changes in accumulated other comprehensive income (loss)
Changes in accumulated other comprehensive income (loss), net of taxes, are as follows:
 
2018
2017
For the years ended December 31,
Balance, beginning of period
 
Other comprehensive income (loss)
 
Balance, end of period
 
Balance, beginning of period
 
Other comprehensive income (loss)
 
Other
 
 Balance,
end of period
 
Items that may be reclassified subsequently to income:
 
 
 
 
 
 
 
 
 
 
 
 
 
Unrealized foreign currency translation gains (losses), net of hedging activities
$
1,012
 
 
$
911

 
$
1,923

 
$
1,749

 
$
(737
)
 
$
—

 
$
1,012

Unrealized gains (losses) on available-for-sale assets
346
 
 
(402
)
 
(56
)
 
211

 
135

 
—

 
346

Unrealized gains (losses) on cash flow hedges
(11
)
 
(10
)
 
(21
)
 
(6
)
 
(5
)
 
—

 
(11
)
Share of other comprehensive income (loss) in joint ventures and associates
(31
)
 
7

 
(24
)
 
—

 
(31
)
 
—

 
(31
)
Items that will not be reclassified subsequently to income:
 
 
 
 


 
 
 
 
 
 
 

Remeasurement of defined benefit plans
(347
)
 
84

 
(263
)
 
(291
)
 
(69
)
 
13

(1 
) 
(347
)
Revaluation surplus on transfers to investment properties
145
 
 
—

 
145

 
6

 
139

 
—

 
145

Total
$
1,114
 
 
$
590

 
$
1,704

 
$
1,669

 
$
(568
)
 
$
13

 
$
1,114

Total attributable to:
 
 
 
 
 
 
 
 
 
 
 
 
 
Participating policyholders
$
9
 
 
$
5

 
$
14

 
$
16

 
$
(7
)
 
$
—

 
$
9

Shareholders
1,105
 
 
585

 
1,690

 
1,653

 
(561
)
 
13

 
1,105

Total
$
1,114
 
 
$
590

 
$
1,704

 
$
1,669

 
$
(568
)
 
$
13

 
$
1,114



(1)
During 2017, the Company transferred cumulative remeasurement losses of $13 from accumulated other comprehensive income (loss) to retained earnings as a result of the termination and complete settlement of the defined benefit pension plan of a U.S. subsidiary within the SLF Asset Management segment.