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Shareholders' Equity (Tables) | 12 Months Ended
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Dec. 31, 2019
Stockholders' Equity Note [Abstract] |
Schedule of other comprehensive income (loss) [Table Text Block] | The following tables provide the amounts related to each component of OCI:
| Year Ended December 31, 2019
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) | $ | 1,404 |  |  | $ | (309 | ) |  | $ | 1,095 |
Reclassification of net (gains) losses on securities included in net income (2) | 6 |  |  | (1 | ) |  | 5 |
Impact of DAC, DSIC, unearned revenue, benefit reserves and reinsurance recoverables | (688 | ) |  | 144 |  |  | (544 | )
Net unrealized gains (losses) on securities | 722 |  |  | (166 | ) |  | 556 |
Net unrealized gains (losses) on derivatives: |  |  |  |  |
Reclassification of net (gains) losses on derivatives included in net income (3) | (3 | ) |  | 1 |  |  | (2 | )
Net unrealized gains (losses) on derivatives | (3 | ) |  | 1 |  |  | (2 | )
Defined benefit plans: |  |  |  |  |
Prior service credit | 14 |  |  | (3 | ) |  | 11 |
Net gain (loss) arising during the period | (36 | ) |  | 7 |  |  | (29 | )
Defined benefit plans | (22 | ) |  | 4 |  |  | (18 | )
Foreign currency translation | 18 |  |  | (1 | ) |  | 17 |
Total other comprehensive income (loss) | $ | 715 |  |  | $ | (162 | ) |  | $ | 553 |
| Year Ended December 31, 2018
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) | $ | (1,039 | ) |  | $ | 237 |  |  | $ | (802 | )
Reclassification of net (gains) losses on securities included in net income (2) | (9 | ) |  | 2 |  |  | (7 | )
Impact of DAC, DSIC, unearned revenue, benefit reserves and reinsurance recoverables | 435 |  |  | (91 | ) |  | 344 |
Net unrealized gains (losses) on securities | (613 | ) |  | 148 |  |  | (465 | )
Defined benefit plans: |  |  |  |  |
Net gain (loss) arising during the period | (30 | ) |  | 7 |  |  | (23 | )
Defined benefit plans | (30 | ) |  | 7 |  |  | (23 | )
Foreign currency translation | (32 | ) |  | 1 |  |  | (31 | )
Total other comprehensive income (loss) | $ | (675 | ) |  | $ | 156 |  |  | $ | (519 | )
| Year Ended December 31, 2017
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) | $ | 243 |  |  | $ | (77 | ) |  | $ | 166 |
Reclassification of net (gains) losses on securities included in net income (2) | (55 | ) |  | 19 |  |  | (36 | )
Impact of DAC, DSIC, unearned revenue, benefit reserves and reinsurance recoverables | (180 | ) |  | 57 |  |  | (123 | )
Net unrealized gains (losses) on securities | 8 |  |  | (1 | ) |  | 7 |
Net unrealized gains (losses) on derivatives: |  |  |  |  |
Reclassification of net (gains) losses on derivatives included in net income (3) | 5 |  |  | (2 | ) |  | 3 |
Net unrealized gains (losses) on derivatives | 5 |  |  | (2 | ) |  | 3 |
Defined benefit plans: |  |  |  |  |
Prior service credit | 2 |  |  | (1 | ) |  | 1 |
Net gain (loss) arising during the period | 38 |  |  | (11 | ) |  | 27 |
Defined benefit plans | 40 |  |  | (12 | ) |  | 28 |
Foreign currency translation | 74 |  |  | (82 | ) | (4) | (8 | )
Other | (1 | ) |  | — |  |  | (1 | )
Total other comprehensive income (loss) | $ | 126 |  |  | $ | (97 | ) |  | $ | 29 |
(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 a $2 million, $2 million and $2 million pretax gain reclassified to interest and debt expenses and nil, a $2 million and $5 million pretax loss reclassified to net investment income for the years ended December 31, 2019, 2018 and 2017, respectively. (4) Includes an $87 million decrease to OCI related to deferred taxes on currency translations adjustments.
Information related to amounts reclassified from AOCI [Table Text Block] | The following table presents 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, 2017 | $ | 479 |  | (1) | $ | 5 |  |  | $ | (125 | ) |  | $ | (159 | ) |  | $ | — |  |  | $ | 200 |
OCI before reclassifications | 43 |  |  | — |  |  | 20 |  |  | (8 | ) |  | (1 | ) |  | 54 |
Amounts reclassified from AOCI | (36 | ) |  | 3 |  |  | 8 |  |  | — |  |  | — |  |  | (25 | )
Total OCI | 7 |  |  | 3 |  |  | 28 |  |  | (8 | ) |  | (1 | ) |  | 29 |
Balance, December 31, 2017 | 486 |  | (1) | 8 |  |  | (97 | ) |  | (167 | ) |  | (1 | ) |  | 229 |
Cumulative effect of adoption of equity securities guidance | (1 | ) |  | — |  |  | — |  |  | — |  |  | — |  |  | (1 | )
OCI before reclassifications | (458 | ) |  | — |  |  | (36 | ) |  | (31 | ) |  | — |  |  | (525 | )
Amounts reclassified from AOCI | (7 | ) |  | — |  |  | 13 |  |  | — |  |  | — |  |  | 6 |
Total OCI | (465 | ) |  | — |  |  | (23 | ) |  | (31 | ) |  | — |  |  | (519 | )
Balance, December 31, 2018 | 20 |  | (1) | 8 |  |  | (120 | ) |  | (198 | ) |  | (1 | ) |  | (291 | )
OCI before reclassifications | 551 |  |  | — |  |  | (28 | ) |  | 17 |  |  | — |  |  | 540 |
Amounts reclassified from AOCI | 5 |  |  | (2 | ) |  | 10 |  |  | — |  |  | — |  |  | 13 |
Total OCI | 556 |  |  | (2 | ) |  | (18 | ) |  | 17 |  |  | — |  |  | 553 |
Balance, December 31, 2019 | $ | 576 |  | (1) | $ | 6 |  |  | $ | (138 | ) |  | $ | (181 | ) |  | $ | (1 | ) |  | $ | 262 |
(1) Includes $1 million, $1 million and $1 million of noncredit related impairments on securities and net unrealized gains (losses) on previously impaired securities as of December 31, 2019, 2018 and 2017, respectively.

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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118930883&loc=d3e526-108580 + Details
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