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Shareholder's Equity - Changes in AOCI Components (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Changes in balances of each component of AOCI, net of tax |  |
Beginning balance | $ 5,685 | $ 5,867
OCI before reclassifications | (882) | (273)
Amounts reclassified from AOCI | (16) | (39)
Total other comprehensive income (loss), net of tax | (898) | (312)
Ending balance | 5,010 | 5,502
Total AOCI |  |
Changes in balances of each component of AOCI, net of tax |  |
Beginning balance | 3 | 629
Total other comprehensive income (loss), net of tax | (898) | (312)
Ending balance | (895) | 317
Net unrealized gains (losses) on securities |  |
Changes in balances of each component of AOCI, net of tax |  |
Beginning balance | 318 | 983
OCI before reclassifications | (837) | (301)
Amounts reclassified from AOCI | (16) | (39)
Total other comprehensive income (loss), net of tax | (853) | (340)
Ending balance | (535) | 643
Net unrealized gains (losses) on derivatives |  |
Changes in balances of each component of AOCI, net of tax |  |
Beginning balance | 4 | 5
OCI before reclassifications | 1 | 0
Amounts reclassified from AOCI | 0 | 0
Total other comprehensive income (loss), net of tax | 1 | 0
Ending balance | 5 | 5
Defined benefit plans |  |
Changes in balances of each component of AOCI, net of tax |  |
Beginning balance | (151) | (204)
OCI before reclassifications | 0 | 29
Amounts reclassified from AOCI | 0 | 0
Total other comprehensive income (loss), net of tax | 0 | 29
Ending balance | (151) | (175)
Foreign currency translation |  |
Changes in balances of each component of AOCI, net of tax |  |
Beginning balance | (167) | (154)
OCI before reclassifications | (46) | (1)
Amounts reclassified from AOCI | 0 | 0
Total other comprehensive income (loss), net of tax | (46) | (1)
Ending balance | (213) | (155)
Other |  |
Changes in balances of each component of AOCI, net of tax |  |
Beginning balance | (1) | (1)
OCI before reclassifications | 0 | 0
Amounts reclassified from AOCI | 0 | 0
Total other comprehensive income (loss), net of tax | 0 | 0
Ending balance | $ (1) | $ (1)

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=122038336&loc=d3e74512-122707 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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