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Shareholders' Equity (Tables)
 6 Months Ended
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