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v3.19.1

Deferred Acquisition Costs and Deferred Sales Inducement Costs (Tables) | 3 Months Ended
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Mar. 31, 2019
Deferred Charges, Insurers [Abstract] |
Schedule of balances of and changes in DAC [Table Text Block] | The balances of and changes in DAC were as follows:
| 2019 |  | 2018
(in millions)
Balance at January 1 | $ | 2,776 |  |  | $ | 2,676 |
Capitalization of acquisition costs | 71 |  |  | 79 |
Amortization | (16 | ) |  | (92 | )
Impact of change in net unrealized (gains) losses on securities | (59 | ) |  | 55 |
Reclassified to assets held for sale (1) | (15 | ) |  | — |
Balance at March 31 | $ | 2,757 |  |  | $ | 2,718 |
(1) See Note 15 for additional information on held for sale classification.
Schedule of balances of and changes in DSIC [Table Text Block] | The balances of and changes in DSIC, which is included in other assets, were as follows:
| 2019 |  | 2018
(in millions)
Balance at January 1 | $ | 251 |  |  | $ | 276 |
Capitalization of sales inducement costs | — |  |  | 1 |
Amortization | — |  |  | (11 | )
Impact of change in net unrealized (gains) losses on securities | (10 | ) |  | 9 |
Balance at March 31 | $ | 241 |  |  | $ | 275 |

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