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Accumulated Other Comprehensive Income Loss - Reclassifications from AOCI (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Income before income taxes | $ 344 | $ 775
Income tax expense | 71 | 145
Net Investment Income | 459 | 470
Insurance operating costs and other expenses | 1,176 | 1,048
Net income | 273 | 630
Reclassification out of Accumulated Other Comprehensive Income |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | 33 | 9
Net Unrealized Gain on Securities | Reclassification out of Accumulated Other Comprehensive Income |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Net realized capital gains | 53 | 21
Income before income taxes | 53 | 21
Income tax expense | 11 | 4
Net income | 42 | 17
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent | Reclassification out of Accumulated Other Comprehensive Income |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Income before income taxes | 4 | 1
Income tax expense | 1 | 0
Net income | 3 | 1
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent | Reclassification out of Accumulated Other Comprehensive Income | Interest rate swaps |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Net Investment Income | 3 |
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent | Reclassification out of Accumulated Other Comprehensive Income | Currency Swap [Member] |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Net Investment Income | 1 | 1
Amortization of prior service credit | Reclassification out of Accumulated Other Comprehensive Income |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Insurance operating costs and other expenses | 2 | 1
Amortization of actuarial loss | Reclassification out of Accumulated Other Comprehensive Income |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Insurance operating costs and other expenses | (17) | (12)
Pension and Other Postretirement Plan Adjustments | Reclassification out of Accumulated Other Comprehensive Income |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |
Income before income taxes | (15) | (11)
Income tax expense | (3) | (2)
Net income | $ (12) | $ (9)

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- Definition This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain (loss) of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain (loss) which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains (losses) realized during the period from the sale of investments accounted for under the cost method of accounting. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324 + Details
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