

Changes in AOCI, Net of Tax for the Three Months Ended March 31, 2018
	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	$	1,931		$	(3	)	$	18		$	34		$	(1,317	)	$	663
Cumulative effect of accounting changes, net of tax [1]	273			—			2			4			(284		)	(5		)
Adjusted balance, beginning of period	2,204			(3		)	20			38			(1,601		)	658
OCI before reclassifications	(882		)	(2		)	(31		)	(6		)	1			(920		)
Amounts reclassified from AOCI	27			—			(13		)	—			9			23
OCI, net of tax	(855		)	(2		)	(44		)	(6		)	10			(897		)
Ending balance	$	1,349		$	(5	)	$	(24	)	$	32		$	(1,591	)	$	(239	)

[1]Includes reclassification to retained earnings of $88 of stranded tax effects and $93 of net unrealized gains, after tax, related to equity securities. Refer to Note 1 - Basis of Presentation and Significant Accounting Policies for further information.



Reclassifications from AOCI
	Three Months Ended March 31, 2018			Affected Line Item in the Condensed Consolidated Statement of Operations
Net Unrealized Gain on Securities
Available-for-sale securities	$	(38	)	Net realized capital gains (losses)
	(38		)	Total before tax
	(8		)	Income tax expense
	$	3		Income from discontinued operations, net of tax
	$	(27	)	Net income
Net Gains on Cash Flow Hedging Instruments
Interest rate swaps	$	1		Net realized capital gains (losses)
Interest rate swaps	8			Net investment income
	9			Total before tax
	2			Income tax expense
	$	6		Income from discontinued operations, net of tax
	$	13		Net income
Pension and Other Postretirement Plan Adjustments
Amortization of prior service credit	$	1		Insurance operating costs and other expenses
Amortization of actuarial loss	(13		)	Insurance operating costs and other expenses
	(12		)	Total before tax
	(3		)	Income tax expense
	$	(9	)	Net income
Total amounts reclassified from AOCI	$	(23	)	Net income



Changes in AOCI, Net of Tax for the Three Months Ended March 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	160			(1		)	(4		)	2		—			157
Amounts reclassified from AOCI	(23		)	—			(14		)	—		10			(27		)
OCI, net of tax	137			(1		)	(18		)	2		10			130
Ending balance	$	1,413		$	(4	)	$	58		$	8	$	(1,682	)	$	(207	)



Reclassifications of AOCI
	Three Months Ended March 31, 2017			Affected Line Item in the Condensed Consolidated Statement of Operations
Net Unrealized Gain on Securities
Available-for-sale securities	$	14		Net realized capital gains (losses)
	14			Total before tax
	5			Income tax expense
	14			Income from discontinued operations, net of tax
	$	23		Net income
Net Gains on Cash Flow Hedging Instruments
Interest rate swaps	$	4		Net realized capital gains (losses)
Interest rate swaps	9			Net investment income
	13			Total before tax
	4			Income tax expense
	5			Income from discontinued operations, net of tax
	$	14		Net income
Pension and Other Postretirement Plan Adjustments
Amortization of prior service credit	$	1		Insurance operating costs and other expenses
Amortization of actuarial loss	(16		)	Insurance operating costs and other expenses
	(15		)	Total before tax
	(5		)	Income tax expense
	$	(10	)	Net income
Total amounts reclassified from AOCI	$	27		Net income