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Changes in and Reclassifications From Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2019
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, 2019
| 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 | $ | 24 |  | $ | (4 | ) | $ | (5 | ) | $ | 30 |  | $ | (1,624 | ) | $ | (1,579 | )
OCI before reclassifications | 1,797 |  | 1 |  | 22 |  | 4 |  | (82 | ) | 1,742 |
Amounts reclassified from AOCI | (137 | ) | — |  | (8 | ) | — |  | 34 |  | (111 | )
OCI, net of tax | 1,660 |  | 1 |  | 14 |  | 4 |  | (48 | ) | 1,631 |
Ending balance | $ | 1,684 |  | $ | (3 | ) | $ | 9 |  | $ | 34 |  | $ | (1,672 | ) | $ | 52 |
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, net of 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 |
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, 2019 | For the year ended December 31, 2018 | For the year ended December 31, 2017 |
Net Unrealized Gain on Securities |  |  |  |
Available-for-sale securities | $ | 174 |  | $ | (80 | ) | $ | 152 |  | Net realized capital gains (losses)
| 174 |  | (80 | ) | 152 |  | Total before tax
| 37 |  | (17 | ) | 53 |  | Income tax expense
| — |  | (2 | ) | 103 |  | Income (loss) from discontinued operations, net of tax
| $ | 137 |  | $ | (65 | ) | $ | 202 |  | Net income (loss)
OTTI Losses in OCI |  |  |  |
Other than temporary impairments | $ | — |  | $ | — |  | $ | — |  | Net realized capital gains (losses)
| — |  | — |  | — |  | Total before tax
| — |  | — |  | — |  | Income tax expense
| — |  | 1 |  | — |  | Income (loss) from discontinued operations, net of tax
| — |  | 1 |  | — |  | Net income (loss)
Net Gains on Cash Flow Hedging Instruments |  |  |  |
Interest rate swaps | $ | 2 |  | $ | 6 |  | $ | 5 |  | Net realized capital gains (losses)
Interest rate swaps | 4 |  | 30 |  | 37 |  | Net investment income
Interest rate swaps | 1 |  | — |  | — |  | Interest expense
Foreign currency swaps | 3 |  | — |  | — |  | Net investment income
| 10 |  | 36 |  | 42 |  | Total before tax
| 2 |  | 8 |  | 15 |  | Income tax expense
| $ | — |  | $ | 5 |  | $ | 23 |  | Income (loss) from discontinued operations, net of tax
| $ | 8 |  | $ | 33 |  | $ | 50 |  | Net income (loss)
Pension and Other Postretirement Plan Adjustments |  |  |  |
Amortization of prior service credit | $ | 7 |  | $ | 7 |  | $ | 7 |  | Insurance operating costs and other expenses
Amortization of actuarial loss | (50 | ) | (55 | ) | (61 | ) | Insurance operating costs and other expenses
Settlement loss | — |  | — |  | (747 | ) | Insurance operating costs and other expenses
| (43 | ) | (48 | ) | (801 | ) | Total before tax
| (9 | ) | (10 | ) | (280 | ) | Income tax expense
| (34 | ) | (38 | ) | (521 | ) | Net income (loss)
Total amounts reclassified from AOCI | $ | 111 |  | $ | (69 | ) | $ | (269 | ) | Net income (loss)

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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