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Changes in and Reclassifications From Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Changes in AOCI, Net of Tax | Changes in AOCI, Net of Tax for the Year Ended December 31, 2017
| Changes in
| Net Unrealized Gain on Securities | OTTI Losses in OCI | Net Gain on Cash Flow Hedging Instruments | Foreign Currency Translation Adjustments | Pension and Other Postretirement Plan Adjustments | AOCI, net of tax
Beginning balance | $ | 1,276 |  | $ | (3 | ) | $ | 76 |  | $ | 6 |  | $ | (1,692 | ) | $ | (337 | )
OCI before reclassifications | 857 |  | — |  | (8 | ) | 28 |  | (146 | ) | 731 |
Amounts reclassified from AOCI | (202 | ) | — |  | (50 | ) | — |  | 521 |  | 269 |
OCI, net of tax | 655 |  | — |  | (58 | ) | 28 |  | 375 |  | 1,000 |
Ending balance | $ | 1,931 |  | $ | (3 | ) | $ | 18 |  | $ | 34 |  | $ | (1,317 | ) | $ | 663 |
Changes in AOCI, Net of Tax for the Year Ended December 31, 2016
| Changes in
| Net Unrealized Gain on Securities | OTTI Losses in OCI | Net Gain on Cash Flow Hedging Instruments | Foreign Currency Translation Adjustments | Pension and Other Postretirement Plan Adjustments | AOCI, net of tax
Beginning balance | $ | 1,279 |  | $ | (7 | ) | $ | 130 |  | $ | (55 | ) | $ | (1,676 | ) | $ | (329 | )
OCI before reclassifications | 83 |  | 1 |  | (8 | ) | (37 | ) | (52 | ) | (13 | )
Amounts reclassified from AOCI | (86 | ) | 3 |  | (46 | ) | 98 |  | 36 |  | 5 |
OCI, net of tax | (3 | ) | 4 |  | (54 | ) | 61 |  | (16 | ) | (8 | )
Ending balance | $ | 1,276 |  | $ | (3 | ) | $ | 76 |  | $ | 6 |  | $ | (1,692 | ) | $ | (337 | )
Changes in AOCI, Net of Tax for the Year ended December 31, 2015
| Changes in
| Net Unrealized Gain on Securities | OTTI Losses in OCI | Net Gain on Cash Flow Hedging Instruments | Foreign Currency Translation Adjustments | Pension and Other Postretirement Plan Adjustments | AOCI, net of tax
Beginning balance | $ | 2,370 |  | $ | (5 | ) | $ | 150 |  | $ | (8 | ) | $ | (1,579 | ) | $ | 928 |
OCI before reclassifications | (1,112 | ) | (3 | ) | 18 |  | (47 | ) | (135 | ) | (1,279 | )
Amounts reclassified from AOCI | 21 |  | 1 |  | (38 | ) | — |  | 38 |  | 22 |
OCI, net of tax | (1,091 | ) | (2 | ) | (20 | ) | (47 | ) | (97 | ) | (1,257 | )
Ending balance | $ | 1,279 |  | $ | (7 | ) | $ | 130 |  | $ | (55 | ) | $ | (1,676 | ) | $ | (329 | )
Reclassifications from AOCI | Reclassifications from AOCI
AOCI | Amount Reclassified from AOCI | Affected Line Item in the Consolidated Statement of Operations
| For the year ended December 31, 2017 | For the year ended December 31, 2016 | For the year ended December 31, 2015 |
Net Unrealized Gain on Securities |  |  |  |
Available-for-sale securities | $ | 152 |  | $ | 36 |  | $ | (5 | ) | Net realized capital gains (losses)
| 152 |  | 36 |  | (5 | ) | Total before tax
| 53 |  | 13 |  | (2 | ) | Income tax expense (benefit)
| 103 |  | 63 |  | (18 | ) | (Loss) income from discontinued operations, net of tax
| $ | 202 |  | $ | 86 |  | $ | (21 | ) | Net (loss) income
OTTI Losses in OCI |  |  |  |
Other than temporary impairments | $ | — |  | $ | (2 | ) | $ | (1 | ) | Net realized capital gains (losses)
| — |  | (2 | ) | (1 | ) | Total before tax
| — |  | (1 | ) | — |  | Income tax expense (benefit)
| — |  | (2 | ) | — |  | (Loss) income from discontinued operations, net of tax
| — |  | (3 | ) | (1 | ) | Net (loss) income
Net Gain on Cash Flow Hedging Instruments |  |  |  |
Interest rate swaps | $ | 5 |  | $ | 10 |  | $ | 5 |  | Net realized capital gains (losses)
Interest rate swaps | 37 |  | 37 |  | 31 |  | Net investment income
| 42 |  | 47 |  | 36 |  | Total before tax
| 15 |  | 17 |  | 13 |  | Income tax expense (benefit)
| $ | 23 |  | $ | 16 |  | $ | 15 |  | (Loss) income from discontinued operations, net of tax
| $ | 50 |  | $ | 46 |  | $ | 38 |  | Net (loss) income
Foreign Currency Translation Adjustments |  |  |  |
Currency translation adjustments [1] | $ | — |  | $ | (118 | ) | $ | — |  | Net realized capital gains (losses)
| — |  | (118 | ) | — |  | Total before tax
| — |  | (20 | ) | — |  | Income tax expense (benefit)
| $ | — |  | $ | (98 | ) | $ | — |  | Net (loss) income
Pension and Other Postretirement Plan Adjustments |  |  |  |
Amortization of prior service credit | $ | 7 |  | $ | 6 |  | $ | 7 |  | Insurance operating costs and other expenses
Amortization of actuarial loss | (61 | ) | (61 | ) | (65 | ) | Insurance operating costs and other expenses
Settlement loss | (747 | ) | — |  | — |  | Insurance operating costs and other expenses
| (801 | ) | (55 | ) | (58 | ) | Total before tax
| (280 | ) | (19 | ) | (20 | ) | Income tax expense (benefit)
| (521 | ) | (36 | ) | (38 | ) | Net (loss) income
Total amounts reclassified from AOCI | $ | (269 | ) | $ | (5 | ) | $ | (22 | ) | Net (loss) income
[1] | Amount in 2016 relates to the sale of the U.K. property and casualty.

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
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