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Changes in and Reclassifications From Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Dec. 31, 2021
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, 2021
| Changes in
| Net Unrealized Gain on Fixed Maturities | Unrealized Loss on Fixed Maturities with ACL | Net Gain (Loss) on Cash Flow Hedging Instruments | Foreign Currency Translation Adjustments | Pension and Other Postretirement Plan Adjustments | AOCI, net of tax
Beginning balance | $ | 2,834 |  | $ | (2) |  | $ | 12 |  | $ | 43 |  | $ | (1,717) |  | $ | 1,170 |
OCI before reclassifications | (1,307) |  | — |  | 28 |  | (3) |  | 219 |  | (1,063) |
Amounts reclassified from AOCI | (234) |  | — |  | (36) |  | — |  | 70 |  | (200) |
OCI, before tax | (1,541) |  | — |  | (8) |  | (3) |  | 289 |  | (1,263) |
Income tax benefit (expense) | 323 |  | — |  | 2 |  | 1 |  | (61) |  | 265 |
OCI, net of tax | (1,218) |  | — |  | (6) |  | (2) |  | 228 |  | (998) |
Ending balance | $ | 1,616 |  | $ | (2) |  | $ | 6 |  | $ | 41 |  | $ | (1,489) |  | $ | 172 |
Changes in AOCI, Net of Tax for the Year Ended December 31, 2020
| Changes in
| Net Unrealized Gain on Fixed Maturities | Unrealized Loss on Fixed Maturities with ACL | Net Gain (Loss) on Cash Flow Hedging Instruments | Foreign Currency Translation Adjustments | Pension and Other Postretirement Plan Adjustments | AOCI, net of tax
Beginning balance | $ | 1,684 |  | $ | (3) |  | $ | 9 |  | $ | 34 |  | $ | (1,672) |  | $ | 52 |
OCI before reclassifications | 1,627 |  | 1 |  | 30 |  | 11 |  | (117) |  | 1,552 |
Amounts reclassified from AOCI | (171) |  | — |  | (26) |  | — |  | 60 |  | (137) |
OCI, before tax | 1,456 |  | 1 |  | 4 |  | 11 |  | (57) |  | 1,415 |
Income tax benefit (expense) | (306) |  | — |  | (1) |  | (2) |  | 12 |  | (297) |
OCI, net of tax | 1,150 |  | 1 |  | 3 |  | 9 |  | (45) |  | 1,118 |
Ending balance | $ | 2,834 |  | $ | (2) |  | $ | 12 |  | $ | 43 |  | $ | (1,717) |  | $ | 1,170 |
Changes in AOCI, Net of Tax for the Year ended December 31, 2019
| Changes in |  |  |  |  |  |  |
| Net Unrealized Gain on Fixed Maturities | 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 | $ | 24 |  | $ | (4) |  | $ | (5) |  | $ | 30 |  | $ | (1,624) |  | $ | (1,579) |  |  |  |  |  |  |  |
OCI before reclassifications | 2,275 |  | 1 |  | 28 |  | 5 |  | (104) |  | 2,205 |  |  |  |  |  |  |  |
Amounts reclassified from AOCI | (174) |  | — |  | (10) |  | — |  | 43 |  | (141) |  |  |  |  |  |  |  |
OCI, before tax | 2,101 |  | 1 |  | 18 |  | 5 |  | (61) |  | 2,064 |  |  |  |  |  |  |  |
Income tax benefit (expense) | (441) |  | — |  | (4) |  | (1) |  | 13 |  | (433) |  |  |  |  |  |  |  |
OCI, net of tax | 1,660 |  | 1 |  | 14 |  | 4 |  | (48) |  | 1,631 |  |  |  |  |  |  |  |
Ending balance | $ | 1,684 |  | $ | (3) |  | $ | 9 |  | $ | 34 |  | $ | (1,672) |  | $ | 52 |  |  |  |  |  |  |  |
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, 2021 | For the year ended December 31, 2020 | For the year ended December 31, 2019 |
Net Unrealized Gain on Fixed Maturities |  |  |  |
Fixed maturities, AFS | $ | 234 |  | $ | 171 |  | $ | 174 |  | Net realized gains (losses)
| 234 |  | 171 |  | 174 |  | Total before tax
| 49 |  | 36 |  | 37 |  | Income tax expense
| $ | 185 |  | $ | 135 |  | $ | 137 |  | Net income
Net Gains on Cash Flow Hedging Instruments |  |  |  |
Interest rate swaps | $ | — |  | $ | — |  | $ | 2 |  | Net realized gains (losses)
Interest rate swaps | 41 |  | 29 |  | 4 |  | Net investment income
Interest rate swaps | (10) |  | (7) |  | 1 |  | Interest expense
Foreign currency swaps | — |  | (1) |  | — |  | Net realized gains (losses)
Foreign currency swaps | 5 |  | 5 |  | 3 |  | Net investment income
| 36 |  | 26 |  | 10 |  | Total before tax
| 8 |  | 5 |  | 2 |  | Income tax expense
| $ | 28 |  | $ | 21 |  | $ | 8 |  | Net income
Pension and Other Postretirement Plan Adjustments |  |  |  |
Amortization of prior service credit | $ | 7 |  | $ | 7 |  | $ | 7 |  | Insurance operating costs and other expenses
Amortization of actuarial loss | (77) |  | (67) |  | (50) |  | Insurance operating costs and other expenses
| (70) |  | (60) |  | (43) |  | Total before tax
| (15) |  | (13) |  | (9) |  | Income tax expense
| (55) |  | (47) |  | (34) |  | Net income
Total amounts reclassified from AOCI | $ | 158 |  | $ | 109 |  | $ | 111 |  | Net income

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