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Shareholders' Equity (Tables) | 3 Months Ended
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Mar. 31, 2019
Stockholders' Equity Note [Abstract] |
Schedule of components of OCI [Table Text Block] | The following tables provide the amounts related to each component of OCI:
| Three Months Ended March 31,
2019 |  | 2018
Pretax |  | Income Tax Benefit (Expense) |  | Net of Tax | Pretax |  | Income Tax Benefit (Expense) |  | Net of Tax
(in millions)
Net unrealized gains (losses) on securities: |  |  |  |  |  |  |  |  |  |  |
Net unrealized gains (losses) on securities arising during the period (1) | $ | 657 |  |  | $ | (141 | ) |  | $ | 516 |  |  | $ | (552 | ) |  | $ | 123 |  |  | $ | (429 | )
Reclassification of net (gains) losses on securities included in net income (2) | (5 | ) |  | 1 |  |  | (4 | ) |  | (5 | ) |  | 1 |  |  | (4 | )
Impact of deferred acquisition costs, deferred sales inducement costs, unearned revenue, benefit reserves and reinsurance recoverables | (240 | ) |  | 50 |  |  | (190 | ) |  | 216 |  |  | (45 | ) |  | 171 |
Net unrealized gains (losses) on securities | 412 |  |  | (90 | ) |  | 322 |  |  | (341 | ) |  | 79 |  |  | (262 | )
Net unrealized gains (losses) on derivatives: |  |  |  |  |  |  |  |  |  |  |
Reclassification of net (gains) losses on derivatives included in net income (3) | (1 | ) |  | — |  |  | (1 | ) |  | — |  |  | — |  |  | — |
Net unrealized gains (losses) on derivatives | (1 | ) |  | — |  |  | (1 | ) |  | — |  |  | — |  |  | — |
Foreign currency translation | 6 |  |  | (1 | ) |  | 5 |  |  | 37 |  |  | (8 | ) |  | 29 |
Other | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total other comprehensive income (loss) | $ | 417 |  |  | $ | (91 | ) |  | $ | 326 |  |  | $ | (304 | ) |  | $ | 71 |  |  | $ | (233 | )
(1) Includes OTTI losses on Available-for-Sale securities related to factors other than credit that were recognized in other comprehensive income (loss) during the period. (2) Reclassification amounts are recorded in net investment income. (3) Includes $1 million pretax gain reclassified to interest and debt expense for the three months ended March 31, 2019
Schedule of amounts reclassified from AOCI [Table Text Block] | The following tables present the changes in the balances of each component of AOCI, net of tax:
| Net Unrealized Gains (Losses) on Securities |  | Net Unrealized Gains (Losses) on Derivatives |  | Defined Benefit Plans |  | Foreign Currency Translation |  | Other |  | Total
(in millions)
Balance, January 1, 2019 | $ | 20 |  |  | $ | 8 |  |  | $ | (120 | ) |  | $ | (198 | ) |  | $ | (1 | ) |  | $ | (291 | )
OCI before reclassifications | 326 |  |  | — |  |  | — |  |  | 5 |  |  | — |  |  | 331 |
Amounts reclassified from AOCI | (4 | ) |  | (1 | ) |  | — |  |  | — |  |  | — |  |  | (5 | )
Total OCI | 322 |  |  | (1 | ) |  | — |  |  | 5 |  |  | — |  |  | 326 |
Balance, March 31, 2019 | $ | 342 |  | (1) | $ | 7 |  |  | $ | (120 | ) |  | $ | (193 | ) |  | $ | (1 | ) |  | $ | 35 |
| Net Unrealized Gains (Losses) on Securities |  | Net Unrealized Gains (Losses) on Derivatives |  | Defined Benefit Plans |  | Foreign Currency Translation |  | Other |  | Total
(in millions)
Balance, January 1, 2018 | $ | 486 |  |  | $ | 8 |  |  | $ | (97 | ) |  | $ | (167 | ) |  | $ | (1 | ) |  | $ | 229 |
Cumulative effect of change in accounting policies | (1 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (1 | )
OCI before reclassifications | (258 | ) |  | — |  |  | — |  |  | 29 |  |  | — |  |  | (229 | )
Amounts reclassified from AOCI | (4 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (4 | )
Total OCI | (262 | ) |  | — |  |  | — |  |  | 29 |  |  | — |  |  | (233 | )
Balance, March 31, 2018 | $ | 223 |  | (1) | $ | 8 |  |  | $ | (97 | ) |  | $ | (138 | ) |  | $ | (1 | ) |  | $ | (5 | )
(1) Includes $(4) million and nil of noncredit related impairments on securities and net unrealized gains (losses) on previously impaired securities as of March 31, 2019 and March 31, 2018, respectively.

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