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v3.19.1

Other Comprehensive (Loss) Income (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018 | Dec. 31, 2017
Comprehensive Income Loss [Line Items] |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | $ 433 |  |  | $ 102 |
Net unrealized investment gains | 334 | $ 0 |  |  |
Other Comprehensive Income | 331 | 344 |  |  |
Foreign currency translation adjustments | 1 | 1 |  |  |
Adoption of new accounting standard | 178 | (13) | [1] |  |
Net cash flow hedges | (4) | 343 |  |  |
Interest Rate Cash Flow Hedge Gain (Loss) to be Reclassified During Next 12 months, net | 18 |  |  |  |
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] |  |  |  |  |
Comprehensive Income Loss [Line Items] |  |  |  |  |
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, before Tax | 0 | 464 |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption, before tax | 0 | 0 |  |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax | (5) | (1) |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | 308 | 325 |  | 312 | $ (15)
Adoption of new accounting standard | 0 | (3) |  |  |
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax | 0 | 344 |  |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | (4) | (1) |  |  |
Net Unrealized Gains (Losses) Previously Impaired Securities [Member] |  |  |  |  |
Comprehensive Income Loss [Line Items] |  |  |  |  |
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, before Tax | 410 | 0 |  |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax | (19) | 0 |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | 431 | 0 |  | 97 | 0
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax | 348 | 0 |  |  |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax | (14) | 0 |  |  |
Accumulated Foreign Currency Adjustment Attributable to Parent [Member] |  |  |  |  |
Comprehensive Income Loss [Line Items] |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (157) | (128) |  | (158) | (129)
Other Comprehensive Income | 1 | 1 |  |  |
Foreign Currency and Derivative Gain (Loss) [Member] |  |  |  |  |
Comprehensive Income Loss [Line Items] |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax | 0 | 0 |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax | 0 | 0 |  |  |
Pension and OPEB Plan [Member] |  |  |  |  |
Comprehensive Income Loss [Line Items] |  |  |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption, before tax | 0 | 0 |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | (149) | (25) |  | (149) | (21)
Other Comprehensive Income | 0 | 0 |  |  |
Adoption of new accounting standard | 0 | (4) |  |  |
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, before Tax | 0 | 0 |  |  |
Accumulated Other Comprehensive Loss |  |  |  |  |
Comprehensive Income Loss [Line Items] |  |  |  |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax | 433 | 172 |  | $ 102 | $ (165)
Accumulated Other Comprehensive Loss |  |  |  |  |
Comprehensive Income Loss [Line Items] |  |  |  |  |
Other Comprehensive Income | 331 | 344 |  |  |
Adoption of new accounting standard | $ 0 | $ (7) | [1] |  |
[1] | (3)Reflects the adoption of ASU 2014-09, Revenue from Contracts with Customers, which resulted in a reduction to retained earnings of $13 million and the adoption of ASU 2018-02, Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income, which resulted in a reduction to accumulated other comprehensive income and an increase to retained earnings of $7 million.

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