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Other Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2022
Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Accumulated Other Comprehensive Income | Shareholders’ equity included the following activity in accumulated other comprehensive income (loss) for the three months ended March 31, 2022 and 2021:
| Three Months Ended March 31, |  |
In millions | 2022 |  | 2021 |  |  |  |
Net unrealized investment gains (losses): |  |  |  |  |  |  |
Beginning of period balance | $ | 778 |  |  | $ | 1,214 |  |  |  |  |
Other comprehensive loss before reclassifications ($(1,405) and $(487) pretax) | (1,230) |  |  | (400) |  |  |  |  |
Amounts reclassified from accumulated other comprehensive income ($77 and $17 pretax) (1) | 75 |  |  | 14 |  |  |  |  |
Other comprehensive loss | (1,155) |  |  | (386) |  |  |  |  |
End of period balance | (377) |  |  | 828 |  |  |  |  |
Foreign currency translation adjustments: |  |  |  |  |  |  |
Beginning of period balance | — |  |  | 7 |  |  |  |  |
Other comprehensive income (loss) before reclassifications | 3 |  |  | (2) |  |  |  |  |
Other comprehensive income (loss) | 3 |  |  | (2) |  |  |  |  |
End of period balance | 3 |  |  | 5 |  |  |  |  |
Net cash flow hedges: |  |  |  |  |  |  |
Beginning of period balance | 222 |  |  | 248 |  |  |  |  |
Amounts reclassified from accumulated other comprehensive income ($(4) and $(5) pretax) (2) | (3) |  |  | (4) |  |  |  |  |
Other comprehensive loss | (3) |  |  | (4) |  |  |  |  |
End of period balance | 219 |  |  | 244 |  |  |  |  |
Pension and other postretirement benefits: |  |  |  |  |  |  |
Beginning of period balance | (35) |  |  | (55) |  |  |  |  |
Other comprehensive income | — |  |  | — |  |  |  |  |
End of period balance | (35) |  |  | (55) |  |  |  |  |
Total beginning of period accumulated other comprehensive income | 965 |  |  | 1,414 |  |  |  |  |
Total other comprehensive loss | (1,155) |  |  | (392) |  |  |  |  |
Total end of period accumulated other comprehensive income (loss) | $ | (190) |  |  | $ | 1,022 |  |  |  |  |
_____________________________________________ (1)Amounts reclassified from accumulated other comprehensive income for specifically identified debt securities are included in net investment income in the unaudited condensed consolidated statements of operations. (2)Amounts reclassified from accumulated other comprehensive income for specifically identified cash flow hedges are included in interest expense in the unaudited condensed consolidated statements of operations. The Company expects to reclassify approximately $11 million, net of tax, in net 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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: 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=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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