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Shareholders' Equity (Tables) | 6 Months Ended
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Jun. 30, 2019
Equity [Abstract] |
Components of Accumulated Other Comprehensive Income | The tables below present the changes in AOCI by component for the three and six months ended June 30, 2018 and 2019:
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |
|  | OTTI |  |  | Unrealized |  |  |  |  |  |  |  |  | Foreign |  |  | Other |
|  | Gains |  |  | Gains (Losses) |  |  | Cash Flow |  |  | Pension |  |  | Currency |  |  | Comprehensive |
|  | (Losses) |  |  | on Investments |  |  | Hedges |  |  | Liability |  |  | Translation |  |  | Income (Loss) |
(In millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, April 1, 2018 |  | $ | 18 |  |  | $ | 386 |  |  | $ | 10 |  |  | $ | (753 | ) |  | $ | (78 | ) |  | $ | (417 | )
Other comprehensive income (loss) before reclassifications, after tax of $1, $45, $0, $0 and $0 |  |  | (1 | ) |  |  | (156 | ) |  |  | 4 |  |  |  |  |  |  |  | (52 | ) |  |  | (205 | )
Reclassification of (gains) losses from accumulated other comprehensive income, after tax of $0, $1, $0, $(2) and $0 |  |  |  |  |  |  | (3 | ) |  |  |  |  |  |  | 9 |  |  |  |  |  |  |  | 6 |
Other comprehensive income (loss) |  |  | (1 | ) |  |  | (159 | ) |  |  | 4 |  |  |  | 9 |  |  |  | (52 | ) |  |  | (199 | )
Amounts attributable to noncontrolling interests |  |  |  |  |  |  | 17 |  |  |  |  |  |  |  | (2 | ) |  |  | 5 |  |  |  | 20 |
Purchase of Boardwalk Pipelines common units |  |  |  |  |  |  |  |  |  |  | (1 | ) |  |  | (28 | ) |  |  |  |  |  |  | (29 | )
Balance, June 30, 2018 |  | $ | 17 |  |  | $ | 244 |  |  | $ | 13 |  |  | $ | (774 | ) |  | $ | (125 | ) |  | $ | (625 | )
Balance, April 1, 2019 |  | $ | 18 |  |  | $ | 527 |  |  | $ | (1 | ) |  | $ | (786 | ) |  | $ | (148 | ) |  | $ | (390 | )
Other comprehensive income (loss) before reclassifications, after tax of $ (1) , $( 114) , $ 2 , $ 0 and $ 0 |  |  | (1 | ) |  |  | 434 |  |  |  | (6 | ) |  |  |  |  |  |  | 3 |  |  |  | 430 |
Reclassification of losses from accumulated other comprehensive income, after tax of $ 0 , $ 0 , $ 0 , $( 3) and $ 0 |  |  | 1 |  |  |  | 2 |  |  |  |  |  |  |  | 7 |  |  |  |  |  |  |  | 10 |
Other comprehensive income (loss) |  |  | — |  |  |  | 436 |  |  |  | (6 | ) |  |  | 7 |  |  |  | 3 |  |  |  | 440 |
Amounts attributable to noncontrolling interests |  |  |  |  |  |  | (46 | ) |  |  |  |  |  |  | (1 | ) |  |  |  |  |  |  | (47 | )
Balance, June 30, 2019 |  | $ | 18 |  |  | $ | 917 |  |  | $ | (7 | ) |  | $ | (780 | ) |  | $ | (145 | ) |  | $ | 3 |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Total |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |
|  | OTTI |  |  | Unrealized |  |  |  |  |  |  |  |  | Foreign |  |  | Other |
|  | Gains |  |  | Gains (Losses) |  |  | Cash Flow |  |  | Pension |  |  | Currency |  |  | Comprehensive |
|  | (Losses) |  |  | on Investments |  |  | Hedges |  |  | Liability |  |  | Translation |  |  | Income (Loss) |
(In millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, January 1, 2018, as reported |  | $ | 22 |  |  | $ | 673 |  |  | $ | - |  |  | $ | (633 | ) |  | $ | (88 | ) |  | $ | (26 | )
Cumulative effect adjustment from changes in accounting standards, after tax of $0, $8, $0, $0 and $0 |  |  | 4 |  |  |  | 98 |  |  |  |  |  |  |  | (130 | ) |  |  |  |  |  |  | (28 | )
Balance, January 1, 2018, as adjusted |  |  | 26 |  |  |  | 771 |  |  |  | - |  |  |  | (763 | ) |  |  | (88 | ) |  |  | (54 | )
Other comprehensive income (loss) before reclassifications, after tax of $3, $150, $(2), $0 and $0 |  |  | (11 | ) |  |  | (570 | ) |  |  | 12 |  |  |  |  |  |  |  | (41 | ) |  |  | (610 | )
Reclassification of (gains) losses from accumulated other comprehensive income, after tax of $0, $5, $0, $(5) and $0 |  |  | 1 |  |  |  | (18 | ) |  |  | 2 |  |  |  | 19 |  |  |  |  |  |  |  | 4 |
Other comprehensive income (loss) |  |  | (10 | ) |  |  | (588 | ) |  |  | 14 |  |  |  | 19 |  |  |  | (41 | ) |  |  | (606 | )
Amounts attributable to noncontrolling interests |  |  | 1 |  |  |  | 61 |  |  |  |  |  |  |  | (2 | ) |  |  | 4 |  |  |  | 64 |
Purchase of Boardwalk Pipelines common units |  |  |  |  |  |  |  |  |  |  | (1 | ) |  |  | (28 | ) |  |  |  |  |  |  | (29 | )
Balance, June 30, 2018 |  | $ | 17 |  |  | $ | 244 |  |  | $ | 13 |  |  | $ | (774 | ) |  | $ | (125 | ) |  | $ | (625 | )
Balance, January 1, 2019 |  | $ | 14 |  |  | $ | 57 |  |  | $ | 5 |  |  | $ | (793 | ) |  | $ | (163 | ) |  | $ | (880 | )
Other comprehensive income (loss) before reclassifications, after tax of $(2), $( 254) , $ 4 , $ 0 and $ 0 |  |  | 3 |  |  |  | 955 |  |  |  | (12 | ) |  |  | (1 | ) |  |  | 20 |  |  |  | 965 |
Re classification of losses from accumulated other comprehensive incom e, after tax of $ 0 , $ (1) , $ 0 , $ (5) and $ 0 |  |  | 1 |  |  |  | 7 |  |  |  |  |  |  |  | 16 |  |  |  |  |  |  |  | 24 |
Other comprehensive income (loss) |  |  | 4 |  |  |  | 962 |  |  |  | (12 | ) |  |  | 15 |  |  |  | 20 |  |  |  | 989 |
Amounts attributable to noncontrolling interests |  |  |  |  |  |  | (102 | ) |  |  |  |  |  |  | (2 | ) |  |  | (2 | ) |  |  | (106 | )
Balance, June 30, 2019 |  | $ | 18 |  |  | $ | 917 |  |  | $ | (7 | ) |  | $ | (780 | ) |  | $ | (145 | ) |  | $ | 3 |

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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=114867106&loc=SL7669686-108580 + Details
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