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Changes in and Reclassifications From Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Changes in and Reclassifications From Accumulated Other Comprehensive Income (Loss) | 17. CHANGES IN AND RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) Changes in AOCI, Net of Tax for the Year Ended December 31, 2018
| Changes in
| Net Unrealized Gain on Securities | OTTI Losses in OCI | Net Gain (Loss) 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 [2] | (2,245 | ) | — |  | 8 |  | (8 | ) | (61 | ) | (2,306 | )
Amounts reclassified from AOCI | 65 |  | (1 | ) | (33 | ) | — |  | 38 |  | 69 |
OCI, net of tax | (2,180 | ) | (1 | ) | (25 | ) | (8 | ) | (23 | ) | (2,237 | )
Ending balance | $ | 24 |  | $ | (4 | ) | $ | (5 | ) | $ | 30 |  | $ | (1,624 | ) | $ | (1,579 | )
[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 of Notes to Consolidated Financial Statements for further information.
[2] | The reduction in AOCI included the effect of removing $758 of AOCI from the balance sheet when the life and annuity business was sold in May 2018.
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 | )
Reclassifications from AOCI
AOCI | Amount Reclassified from AOCI | Affected Line Item in the Consolidated Statement of Operations
| For the year ended December 31, 2018 | For the year ended December 31, 2017 | For the year ended December 31, 2016 |
Net Unrealized Gain on Securities |  |  |  |
Available-for-sale securities | $ | (80 | ) | $ | 152 |  | $ | 36 |  | Net realized capital gains (losses)
| (80 | ) | 152 |  | 36 |  | Total before tax
| (17 | ) | 53 |  | 13 |  | Income tax expense (benefit)
| (2 | ) | 103 |  | 63 |  | Income (loss) from discontinued operations, net of tax
| $ | (65 | ) | $ | 202 |  | $ | 86 |  | Net income (loss)
OTTI Losses in OCI |  |  |  |
Other than temporary impairments | $ | — |  | $ | — |  | $ | (2 | ) | Net realized capital gains (losses)
| — |  | — |  | (2 | ) | Total before tax
| — |  | — |  | (1 | ) | Income tax expense (benefit)
| 1 |  | — |  | (2 | ) | Income (loss) from discontinued operations, net of tax
| 1 |  | — |  | (3 | ) | Net income (loss)
Net Gain on Cash Flow Hedging Instruments |  |  |  |
Interest rate swaps | $ | 6 |  | $ | 5 |  | $ | 10 |  | Net realized capital gains (losses)
Interest rate swaps | 30 |  | 37 |  | 37 |  | Net investment income
| 36 |  | 42 |  | 47 |  | Total before tax
| 8 |  | 15 |  | 17 |  | Income tax expense (benefit)
| $ | 5 |  | $ | 23 |  | $ | 16 |  | Income (loss) from discontinued operations, net of tax
| $ | 33 |  | $ | 50 |  | $ | 46 |  | Net income (loss)
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 income (loss)
Pension and Other Postretirement Plan Adjustments |  |  |  |
Amortization of prior service credit | $ | 7 |  | $ | 7 |  | $ | 6 |  | Insurance operating costs and other expenses
Amortization of actuarial loss | (55 | ) | (61 | ) | (61 | ) | Insurance operating costs and other expenses
Settlement loss | — |  | (747 | ) | — |  | Insurance operating costs and other expenses
| (48 | ) | (801 | ) | (55 | ) | Total before tax
| (10 | ) | (280 | ) | (19 | ) | Income tax expense (benefit)
| (38 | ) | (521 | ) | (36 | ) | Net income (loss)
Total amounts reclassified from AOCI | $ | (69 | ) | $ | (269 | ) | $ | (5 | ) | Net income (loss)
[1] Amount in 2016 relates to the sale of the U.K. property and casualty.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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