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Comprehensive Income (Tables) | 6 Months Ended
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Jun. 30, 2020
Equity [Abstract] |
Schedule of Changes in Balances of Each Component of Accumulated Other Comprehensive Income | The following tables detail the changes in the balances of each component of accumulated other comprehensive income for the affected periods:
|  | Unrealized Gains (Losses) on Available for Sale Securities (1) |  | Amortization of Postretirement Benefit (1) |  | Gain (Loss) on Foreign Currency Translation (1) |  | Credit Risk Changes of Fair Value Option Liabilities (1) (2) |  | Total
Three Months Ended June 30, 2020: |  |  |  |  |  |  |  |  |  |
Beginning Balance |  | $ | 5 |  |  | $ | 6 |  |  | $ | (162 | ) |  | $ | 2 |  |  | $ | (149 | )
Other comprehensive income (loss) before reclassifications |  | 114 |  |  | — |  |  | (2 | ) |  | — |  |  | 111 |
Amounts reclassified from accumulated other comprehensive income (loss) |  | (10 | ) |  | — |  |  | — |  |  | (1 | ) |  | (11 | )
Net current period other comprehensive income (loss) |  | 104 |  |  | — |  |  | (2 | ) |  | (1 | ) |  | 100 |
Balance at June 30, 2020 |  | $ | 109 |  |  | $ | 6 |  |  | $ | (164 | ) |  | $ | — |  |  | $ | (48 | )
Three Months Ended June 30, 2019: |  |  |  |  |  |  |  |  |  |
Beginning Balance |  | $ | 142 |  |  | $ | 9 |  |  | $ | (127 | ) |  | $ | (2 | ) |  | $ | 23 |
Other comprehensive income (loss) before reclassifications |  | 51 |  |  | — |  |  | (19 | ) |  | — |  |  | 33 |
Amounts reclassified from accumulated other comprehensive income (loss) |  | (36 | ) |  | — |  |  | — |  |  | — |  |  | (36 | )
Net current period other comprehensive income (loss) |  | 15 |  |  | — |  |  | (19 | ) |  | — |  |  | (3 | )
Balance at June 30, 2019 |  | $ | 157 |  |  | $ | 9 |  |  | $ | (145 | ) |  | $ | (2 | ) |  | $ | 19 |
|  | Unrealized Gains (Losses) on Available for Sale Securities (1) |  | Amortization of Postretirement Benefit (1) |  | Gain (Loss) on Foreign Currency Translation (1) |  | Credit Risk Changes of Fair Value Option Liabilities (1) (2) |  | Total
Six Months Ended June 30, 2020: |  |  |  |  |  |  |  |  |  |
Beginning Balance |  | $ | 151 |  |  | $ | 8 |  |  | $ | (116 | ) |  | $ | (2 | ) |  | $ | 42 |
Adjustment to opening balance, net of taxes (3) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Adjusted balance, beginning of period |  | 151 |  |  | 8 |  |  | (116 | ) |  | (2 | ) |  | 42 |
Other comprehensive income (loss) before reclassifications |  | (25 | ) |  | (2 | ) |  | (48 | ) |  | — |  |  | (75 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  | (17 | ) |  | — |  |  | — |  |  | 2 |  |  | (15 | )
Net current period other comprehensive income (loss) |  | (42 | ) |  | (2 | ) |  | (48 | ) |  | 2 |  |  | (90 | )
Balance at June 30, 2020 |  | $ | 109 |  |  | $ | 6 |  |  | $ | (164 | ) |  | $ | — |  |  | $ | (48 | )
Six Months Ended June 30, 2019: |  |  |  |  |  |  |  |  |  |
Beginning Balance |  | $ | 86 |  |  | $ | 9 |  |  | $ | (142 | ) |  | $ | (2 | ) |  | $ | (49 | )
Adjustments to opening balance, net of taxes (3) |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Adjusted balance, beginning of period |  | 86 |  |  | 9 |  |  | (142 | ) |  | (2 | ) |  | (49 | )
Other comprehensive income before reclassifications |  | 124 |  |  | 1 |  |  | (4 | ) |  | — |  |  | 121 |
Amounts reclassified from accumulated other comprehensive income |  | (53 | ) |  | (1 | ) |  | — |  |  | — |  |  | (53 | )
Net current period other comprehensive income |  | $ | 71 |  |  | $ | — |  |  | $ | (4 | ) |  | $ | — |  |  | $ | 68 |
Balance at June 30, 2019 |  | $ | 157 |  |  | $ | 9 |  |  | $ | (145 | ) |  | $ | (2 | ) |  | $ | 19 |
(1) | All amounts are net of tax and noncontrolling interest. Amounts in parentheses indicate reductions to Accumulated Other Comprehensive Income.
(2) Represents the changes in fair value attributable to instrument-specific credit risk of liabilities for which the fair value option is elected.
Schedule of Amounts Reclassed Out of Each Component of Accumulated Other Comprehensive Income | The following table details the significant amounts reclassified from each component of accumulated other comprehensive income, shown in the above rollforward tables, for the affected periods:
Details about Accumulated Other Comprehensive Income Components |  | Amount Reclassified from Accumulated Other Comprehensive Income |  | Affected Line Item in the Consolidated Statement of Total Comprehensive Income (Loss)
| Three Months Ended June 30, |  | Six Months Ended June 30, |
| 2020 |  | 2019 |  | 2020 |  | 2019 |
Unrealized Gains (Losses) on Available-for-Sale Securities |  |  |  |  |  |  |  |  |  |
|  | $ | (10 | ) |  | $ | (41 | ) |  | $ | (18 | ) |  | $ | (58 | ) |  | Net realized investment gains (losses) and other-than-temporary impairment losses
|  | 1 |  |  | 5 |  |  | 1 |  |  | 5 |  |  | Provision for income taxes
|  | $ | (10 | ) |  | $ | (36 | ) |  | $ | (17 | ) |  | $ | (53 | ) |  | Net of tax and noncontrolling interest
Amortization of Postretirement Benefit |  |  |  |  |  |  |  |  |  |
Prior service cost |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | Other income
Actuarial (losses) |  | — |  |  | — |  |  | — |  |  | — |  |  | Other income
|  | — |  |  | — |  |  | — |  |  | (1 | ) |  | Total before tax
|  | — |  |  | — |  |  | — |  |  | — |  |  | Provision for income taxes
|  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | (1 | ) |  | Net of tax and noncontrolling interest
Credit risk changes of fair value option liabilities |  |  |  |  |  |  |  |  |  |
|  | $ | (1 | ) |  | $ | — |  |  | $ | 3 |  |  | $ | — |  |  | Credit Risk Changes of Fair Value Option Liabilities
|  | — |  |  | — |  |  | — |  |  | — |  |  | Provision for income taxes
|  | $ | (1 | ) |  | $ | — |  |  | $ | 2 |  |  | $ | — |  |  | Net of tax and noncontrolling interest
Total reclassifications for the period |  | $ | (11 | ) |  | $ | (36 | ) |  | $ | (15 | ) |  | $ | (53 | ) |  | Net of tax and noncontrolling interest

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