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Shareholders' Equity (Tables) | 3 Months Ended
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Mar. 31, 2020
Shareholders' Equity [Abstract] |
Components of Accumulated Other Comprehensive Income | The tables below present the changes in AOCI by component for the three months ended March 31, 2019 and 2020:
|  | Net Unrealized Gains (Losses) on Investments with OTTI Losses |  |  | Net Unrealized Gains (Losses) on Other Investments |  |  | Unrealized Gains (Losses) on Cash Flow Hedges |  |  | Pension and Postretirement Benefits |  |  | Foreign Currency Translation |  |  | Total Accumulated Other Comprehensive Income (Loss) |
(In millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, January 1, 2019 (a) |  | $ | 14 |  |  | $ | 57 |  |  | $ | 5 |  |  | $ | (793 | ) |  | $ | (163 | ) |  | $ | (880 | )
Other comprehensive income (loss) before reclassifications, after tax of $(1), $(140), $2, $0 and $0 |  |  | 4 |  |  |  | 521 |  |  |  | (6 | ) |  |  | (1 | ) |  |  | 17 |  |  |  | 535 |
Reclassification of losses from accumulated other comprehensive income, after tax of $0, $(1), $0, $(2) and $0 |  |  |  |  |  |  | 5 |  |  |  |  |  |  |  | 9 |  |  |  |  |  |  |  | 14 |
Other comprehensive income (loss) |  |  | 4 |  |  |  | 526 |  |  |  | (6 | ) |  |  | 8 |  |  |  | 17 |  |  |  | 549 |
Amounts attributable to noncontrolling interests |  |  |  |  |  |  | (56 | ) |  |  |  |  |  |  | (1 | ) |  |  | (2 | ) |  |  | (59 | )
Balance, March 31, 2019 |  | $ | 18 |  |  | $ | 527 |  |  | $ | (1 | ) |  | $ | (786 | ) |  | $ | (148 | ) |  | $ | (390 | )
|  | Net Unrealized Gains (Losses) on Investments with an Allowance for Credit Losses |  |  | Net Unrealized Gains (Losses) on Other Investments |  |  | Unrealized Gains (Losses) on Cash Flow Hedges |  |  | Pension and Postretirement Benefits |  |  | Foreign Currency Translation |  |  | Total Accumulated Other Comprehensive Income (Loss) |
(In millions) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance, January 1, 2020 (a) |  | $ | - |  |  | $ | 918 |  |  | $ | (6 | ) |  | $ | (855 | ) |  | $ | (125 | ) |  | $ | (68 | )
Other comprehensive income (loss) before reclassifications, after tax of $13, $287, $6, $0 and $0 |  |  | (48 | ) |  |  | (1,066 | ) |  |  | (19 | ) |  |  | 1 |  |  |  | (84 | ) |  |  | (1,216 | )
Reclassification of losses from accumulated other comprehensive income, after tax of $(10), $(6), $0, $(3) and $0 |  |  | 37 |  |  |  | 22 |  |  |  |  |  |  |  | 13 |  |  |  |  |  |  |  | 72 |
Other comprehensive income (loss) |  |  | (11 | ) |  |  | (1,044 | ) |  |  | (19 | ) |  |  | 14 |  |  |  | (84 | ) |  |  | (1,144 | )
Amounts attributable to noncontrolling interests |  |  | 1 |  |  |  | 111 |  |  |  |  |  |  |  | (1 | ) |  |  | 8 |  |  |  | 119 |
Balance, March 31, 2020 |  | $ | (10 | ) |  | $ | (15 | ) |  | $ | (25 | ) |  | $ | (842 | ) |  | $ | (201 | ) |  | $ | (1,093 | )
(a) | On January 1, 2020, the Company adopted ASU 2016-13; see Note 1. The Net unrealized gains (losses) on investments with OTTI losses column that tracked the change in unrealized gains (losses) on investments with OTTI losses has been replaced with the Net unrealized gains (losses) on investments with an allowance for credit losses column. The balance as of January 1, 2020 in the Net unrealized gains (losses) on investments with OTTI losses column is now reported in the Net unrealized gains (losses) on other investments column. Prior period amounts were not adjusted for the adoption of this standard.

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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=118930883&loc=SL7669686-108580 + Details
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