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Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2019
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | Shareholders’ equity included the following activity in accumulated other comprehensive income for the three and six months ended June 30, 2019 and 2018:
| Three Months Ended June 30, |  | Six Months Ended June 30,
In millions | 2019 |  | 2018 |  | 2019 |  | 2018
Net unrealized investment gains (losses): |  |  |  |  |  |  |
Beginning of period balance | $ | 431 |  |  | $ | — |  |  | $ | 97 |  |  | $ | — |
Other comprehensive income before reclassifications ($309, $0, $719 and $0 pretax) | 259 |  |  | — |  |  | 607 |  |  | — |
Amounts reclassified from accumulated other comprehensive income ($(11), $0, $(30) and $0 pretax) (1) | (8 | ) |  | — |  |  | (22 | ) |  | — |
Other comprehensive income | 251 |  |  | — |  |  | 585 |  |  | — |
End of period balance | 682 |  |  | — |  |  | 682 |  |  | — |
Foreign currency translation adjustments: |  |  |  |  |  |  |
Beginning of period balance | (157 | ) |  | (128 | ) |  | (158 | ) |  | (129 | )
Other comprehensive income (loss) | 3 |  |  | (27 | ) |  | 4 |  |  | (26 | )
Other comprehensive income (loss) | 3 |  |  | (27 | ) |  | 4 |  |  | (26 | )
End of period balance | (154 | ) |  | (155 | ) |  | (154 | ) |  | (155 | )
Net cash flow hedges: |  |  |  |  |  |  |
Beginning of period balance | 308 |  |  | 325 |  |  | 312 |  |  | (15 | )
Adoption of new accounting standard (2) | — |  |  | — |  |  | — |  |  | (3 | )
Other comprehensive income before reclassifications ($(4), $0, $0 and $464 pretax) | (3 | ) |  | — |  |  | — |  |  | 344 |
Amounts reclassified from accumulated other comprehensive income (loss) ($0, $(6), $(9), and $(7) pretax) (3) | — |  |  | (4 | ) |  | (7 | ) |  | (5 | )
Other comprehensive income (loss) | (3 | ) |  | (4 | ) |  | (7 | ) |  | 339 |
End of period balance | 305 |  |  | 321 |  |  | 305 |  |  | 321 |
Pension and OPEB plans: |  |  |  |  |  |  |
Beginning of period balance | (149 | ) |  | (25 | ) |  | (149 | ) |  | (21 | )
Adoption of new accounting standard (2) | — |  |  | — |  |  | — |  |  | (4 | )
End of period balance | (149 | ) |  | (25 | ) |  | (149 | ) |  | (25 | )
Total beginning of period accumulated other comprehensive income (loss) | 433 |  |  | 172 |  |  | 102 |  |  | (165 | )
Adoption of new accounting standard (2) | — |  |  | — |  |  | — |  |  | (7 | )
Total other comprehensive income (loss) | 251 |  |  | (31 | ) |  | 582 |  |  | 313 |
Total end of period accumulated other comprehensive income | $ | 684 |  |  | $ | 141 |  |  | $ | 684 |  |  | $ | 141 |
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(1) | Amounts reclassified from accumulated other comprehensive income for specifically identified debt securities are included in net investment income within the unaudited condensed consolidated statements of operations.
(2) | Reflects the adoption of ASU 2018-02, Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income during the first quarter of 2018.
(3) Amounts reclassified from accumulated other comprehensive loss for specifically identified cash flow hedges are included within interest expense in the unaudited condensed consolidated statements of operations. The Company expects to reclassify approximately $18 million, net of tax, in gains associated with its cash flow hedges into net income within the next 12 months.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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