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Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2017
Equity [Abstract] |
Other Comprehensive Income (Loss) | Other Comprehensive Income (Loss) The changes in the balances of each component of Accumulated Other Comprehensive Income ("AOCI") for the three-month periods ended March 31, 2017 and 2016, including amounts reclassified out of AOCI, are as follows:
(In millions) | Unrealized Investment Gains |  | Pension/Post-Retirement Plans Gains (Losses) |  | Foreign Currency Translation Gains (Losses) |  | Total Gains (Losses)
Balance as of January 1, 2017 | $ | 19 |  |  | $ | (3,232 | ) |  | $ | (1,880 | ) |  | $ | (5,093 | )
Other comprehensive income (loss) before reclassifications | (3 | ) |  | (6 | ) |  | 235 |  |  | 226 |
Amounts reclassified from accumulated other comprehensive income | — |  |  | 30 |  |  | — |  |  | 30 |
Net current period other comprehensive income (loss) | (3 | ) |  | 24 |  |  | 235 |  |  | 256 |
Balance as of March 31, 2017 | $ | 16 |  |  | $ | (3,208 | ) |  | $ | (1,645 | ) |  | $ | (4,837 | )
(In millions) | Unrealized Investment Gains |  | Pension/Post-Retirement Plans Gains (Losses) |  | Foreign Currency Translation Gains (Losses) |  | Total Gains (Losses)
Balance as of January 1, 2016 | $ | 6 |  |  | $ | (3,124 | ) |  | $ | (1,102 | ) |  | $ | (4,220 | )
Other comprehensive income (loss) before reclassifications | — |  |  | 80 |  |  | 13 |  |  | 93 |
Amounts reclassified from accumulated other comprehensive income | — |  |  | 30 |  |  | — |  |  | 30 |
Net current period other comprehensive income (loss) | — |  |  | 110 |  |  | 13 |  |  | 123 |
Balance as of March 31, 2016 | $ | 6 |  |  | $ | (3,014 | ) |  | $ | (1,089 | ) |  | $ | (4,097 | )
The components of other comprehensive income (loss) for the three-month periods ended March 31, 2017 and 2016 are as follows:
Three Months Ended March 31, |  | 2017 |  | 2016
(In millions) |  | Pre-Tax |  | Tax (Credit) |  | Net of Tax |  |  | Pre-Tax |  | Tax |  | Net of Tax |
Foreign currency translation adjustments |  | $ | 235 |  | $ | — |  | $ | 235 |  |  | $ | 13 |  | $ | — |  | $ | 13 |
Unrealized investment gains |  | (5 | ) | (2 | ) | (3 | ) |  | — |  | — |  | — |
Pension/post-retirement plans: |  |  |  |  |  |  |  |
Amortization of losses included in net periodic pension cost: |  |  |  |  |  |  |  |  |
Prior service cost (a) |  | — |  | — |  | — |  |  | 1 |  | — |  | 1 |
Net actuarial losses (a) |  | 40 |  | 10 |  | 30 |  |  | 41 |  | 12 |  | 29 |
Subtotal |  | 40 |  | 10 |  | 30 |  |  | 42 |  | 12 |  | 30 |
Effect of remeasurement |  | 9 |  | 2 |  | 7 |  |  | (1 | ) | — |  | (1 | )
Effect of curtailment |  | (1 | ) | — |  | (1 | ) |  | — |  | — |  | — |
Effect of settlement |  | 1 |  | — |  | 1 |  |  | 1 |  | — |  | 1 |
Foreign currency translation (losses) gains |  | (15 | ) | (3 | ) | (12 | ) |  | 97 |  | 16 |  | 81 |
Other |  | (1 | ) | — |  | (1 | ) |  | (1 | ) | — |  | (1 | )
Pension/post-retirement plans gains |  | 33 |  | 9 |  | 24 |  |  | 138 |  | 28 |  | 110 |
Other comprehensive income |  | $ | 263 |  | $ | 7 |  | $ | 256 |  |  | $ | 151 |  | $ | 28 |  | $ | 123 |
(a) Components of net periodic pension cost are included in compensation and benefits in the consolidated statements of income. Income tax credits on prior service losses and net actuarial losses are included in income tax expense.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
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