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Changes in and Reclassifications from Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2021
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in and Reclassifications from Accumulated Other Comprehensive Income (Loss)
14. CHANGES IN AND RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Changes in AOCI, Net of Tax for the Three Months Ended June 30, 2021
Changes in
Net Unrealized Gain on Fixed MaturitiesUnrealized Loss on Fixed Maturities with ACLNet Gain on Cash Flow Hedging InstrumentsForeign Currency Translation AdjustmentsPension and Other Postretirement Plan AdjustmentsAOCI,
net of tax
Beginning balance$1,909 $(2)$17 $44 $(1,704)$264 
OCI before reclassifications337 — 1 2 (1)339 
Amounts reclassified from AOCI(42)— (6)— 15 (33)
     OCI, net of tax295 — (5)2 14 306 
Ending balance$2,204 $(2)$12 $46 $(1,690)$570 
Changes in AOCI, Net of Tax for the Six Months Ended June 30, 2021
Changes in
Net Unrealized Gain on Fixed MaturitiesUnrealized Loss on Fixed Maturities with ACLNet Gain on Cash Flow Hedging InstrumentsForeign Currency Translation AdjustmentsPension and Other Postretirement Plan AdjustmentsAOCI,
net of tax
Beginning balance$2,834 $(2)$12 $43 $(1,717)$1,170 
OCI before reclassifications (585)— 13 3 (1)(570)
Amounts reclassified from AOCI(45)— (13)— 28 (30)
     OCI, net of tax(630)— — 3 27 (600)
Ending balance$2,204 $(2)$12 $46 $(1,690)$570 

Reclassifications from AOCI
Three Months Ended June 30, 2021Six Months Ended June 30, 2021Affected Line Item in the Condensed Consolidated Statement of Operations
Net Unrealized Gain on Fixed Maturities
Available-for-sale fixed maturities$53 $57 Net realized capital gains (losses)
53 57 Total before tax
11 12  Income tax expense
$42 $45 Net income
Net Gains on Cash Flow Hedging Instruments
Interest rate swaps$10 20 Net investment income
Interest rate swaps(3)(5)Interest expense
Foreign currency swaps1 2 Net investment income
8 17 Total before tax
2 4  Income tax expense
$6 $13 Net income
Pension and Other Postretirement Plan Adjustments
Amortization of prior service credit$1 $3 Insurance operating costs and other expenses
Amortization of actuarial loss(20)(39)Insurance operating costs and other expenses
(19)(36)Total before tax
(4)(8) Income tax expense
$(15)$(28)Net income
Total amounts reclassified from AOCI$33 $30 Net income
Changes in AOCI, Net of Tax for the Three Months Ended June 30, 2020
Changes in
Net Unrealized Gain on Fixed MaturitiesNet Unrealized Loss on Fixed Maturities with ACLNet Gain on Cash Flow Hedging InstrumentsForeign Currency Translation AdjustmentsPension and Other Postretirement Plan AdjustmentsAOCI,
net of tax
Beginning balance$627 $(2)$53 $26 $(1,661)$(957)
OCI before reclassifications1,469 — — 1 — 1,470 
Amounts reclassified from AOCI(41)— (5)— 12 (34)
     OCI, net of tax1,428 — (5)1 12 1,436 
Ending balance$2,055 $(2)$48 $27 $(1,649)$479 
Changes in AOCI, Net of Tax for the Six Months Ended June 30, 2020
Changes in
Net Unrealized Gain on Fixed MaturitiesNet Unrealized Loss on Fixed Maturities with ACLNet Gain on Cash Flow Hedging InstrumentsForeign Currency Translation AdjustmentsPension and Other Postretirement Plan Adjustments
AOCI,
net of tax
Beginning balance$1,684 $(3)$9 $34 $(1,672)$52 
OCI before reclassifications454 1 47 (7)(1)494 
Amounts reclassified from AOCI(83)— (8)— 24 (67)
     OCI, net of tax371 1 39 (7)23 427 
Ending balance$2,055 $(2)$48 $27 $(1,649)$479 

Reclassifications from AOCI
Three Months Ended June 30, 2020Six Months Ended June 30, 2020Affected Line Item in the Condensed Consolidated Statement of Operations
Net Unrealized Gain on Fixed Maturities
Available-for-sale fixed maturities$52 $105 Net realized capital gains (losses)
52 105 Total before tax
11 22  Income tax expense
$41 $83 Net income
Net Gains on Cash Flow Hedging Instruments
Interest rate swaps$7 10 Net investment income
Interest rate swaps(2)(2)Interest expense
Foreign currency swaps1 2 Net investment income
6 10 Total before tax
1 2  Income tax expense
$5 $8 Net income
Pension and Other Postretirement Plan Adjustments
Amortization of prior service credit$1 $3 Insurance operating costs and other expenses
Amortization of actuarial loss(16)(33)Insurance operating costs and other expenses
(15)(30)Total before tax
(3)(6) Income tax expense
$(12)$(24)Net income
Total amounts reclassified from AOCI$34 $67 Net income