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Changes in and Reclassifications From Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2018
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, 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 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.