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Accumulated Other Comprehensive Income Loss (Tables)
3 Months Ended
Mar. 31, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in AOCI, net of tax
Changes in AOCI, Net of Tax for the Three Months Ended March 31, 2022
Changes in
Net Unrealized Gain (Loss) 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$1,616 $(2)$6 $41 $(1,489)$172 
OCI before reclassifications(2,469)— — — (2,462)
Amounts reclassified from AOCI87 — (8)— 15 94 
OCI, before tax(2,382)— (1)— 15 (2,368)
Income tax benefit (expense)500 — — — (3)497 
     OCI, net of tax(1,882)— (1)— 12 (1,871)
Ending balance$(266)$(2)$5 $41 $(1,477)$(1,699)
Changes in AOCI, Net of Tax for the Three Months Ended March 31, 2021
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$2,834 $(2)$12 $43 $(1,717)$1,170 
OCI before reclassifications(1,166)— 15 (1)(1,151)
Amounts reclassified from AOCI(4)— (9)— 17 
OCI, before tax(1,170)— 16 (1,147)
Income tax benefit (expense)245 — (1)— (3)241 
 OCI, net of tax(925)— 13 (906)
Ending balance$1,909 $(2)$17 $44 $(1,704)$264 
Reclassifications from AOCI
Reclassifications from AOCI
Three Months Ended March 31, 2022Affected Line Item in the Condensed Consolidated Statement of Operations
Net Unrealized Gain on Fixed Maturities
Available-for-sale fixed maturities$(87)Net realized gains (losses)
(87)Total before tax
(18)Income tax expense
$(69)Net income
Net Gains on Cash Flow Hedging Instruments
Interest rate swaps$Net investment income
Interest rate swaps(3)Interest expense
Foreign currency swapsNet investment income
8 Total before tax
Income tax expense
$6 Net income
Pension and Other Postretirement Plan Adjustments
Amortization of prior service credit$Insurance operating costs and other expenses
Amortization of actuarial loss(17)Insurance operating costs and other expenses
(15)Total before tax
(3)Income tax expense
$(12)Net income
Total amounts reclassified from AOCI$(75)Net income
Reclassifications from AOCI
Three Months Ended March 31, 2021Affected Line Item in the Condensed Consolidated Statement of Operations
Net Unrealized Gain on Fixed Maturities
Available-for-sale fixed maturities$Net realized gains (losses)
4 Total before tax
Income tax expense
$3 Net income
Net Gains on Cash Flow Hedging Instruments
Interest rate swaps$10 Net investment income
Interest rate swaps(2)Interest expense
Foreign currency swaps$Net investment income
9 Total before tax
 Income tax expense
$7 Net income
Pension and Other Postretirement Plan Adjustments
Amortization of prior service credit$Insurance operating costs and other expenses
Amortization of actuarial loss(19)Insurance operating costs and other expenses
(17)Total before tax
(4)Income tax expense
$(13)Net income
Total amounts reclassified from AOCI$(3)Net income