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Accumulated Other Comprehensive Income (Loss) (Tables)
12 Months Ended
Dec. 31, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of changes in accumulated other comprehensive income (loss)
Changes, net of tax, in accumulated other comprehensive income (loss) were as follows:
(dollars in millions)
 
Unrealized Gains (Losses) Available-for-Sale Securities
 
Retirement Plan Liabilities Adjustments
 
Foreign Currency Translation Adjustments
 
Total Accumulated Other Comprehensive Income (Loss)
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2016
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
(14
)
 
$
(19
)
 
$

 
$
(33
)
Other comprehensive income before reclassifications
 
23

 
15

 
3

 
41

Reclassification adjustments from accumulated other comprehensive loss
 
(10
)
 

 
(4
)
 
(14
)
Balance at end of period
 
$
(1
)
 
$
(4
)
 
$
(1
)
 
$
(6
)
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2015
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
12

 
$
(13
)
 
$
4

 
$
3

Other comprehensive loss before reclassifications
 
(18
)
 
(6
)
 
(4
)
 
(28
)
Reclassification adjustments from accumulated other comprehensive income (loss)
 
(8
)
 

 

 
(8
)
Balance at end of period
 
$
(14
)
 
$
(19
)
 
$

 
$
(33
)
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2014
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
4

 
$
20

 
$
4

 
$
28

Other comprehensive income (loss) before reclassifications
 
13

 
(33
)
 

 
(20
)
Reclassification adjustments from accumulated other comprehensive income
 
(5
)
 

 

 
(5
)
Balance at end of period
 
$
12

 
$
(13
)
 
$
4

 
$
3

Schedule of reclassification adjustments from accumulated other comprehensive income (loss)
Reclassification adjustments from accumulated other comprehensive income (loss) to the applicable line item on our consolidated statements of operations were as follows:
(dollars in millions)
 
 
 
 
 
 
Years Ended December 31,
 
2016
 
2015
 
2014
 
 
 
 
 
 
 
Unrealized gains on investment securities:
 
 
 
 
 
 
Reclassification from accumulated other comprehensive income (loss) to investment revenues, before taxes
 
$
15

 
$
12

 
$
8

Income tax effect
 
(5
)
 
(4
)
 
(3
)
Reclassification from accumulated other comprehensive income (loss) to investment revenues, net of taxes
 
10

 
8

 
5

 
 
 
 
 
 
 
Unrealized gains on foreign currency translation adjustments:
 
 
 
 
 
 
Reclassification from accumulated other comprehensive income (loss) to other revenues
 
4

 

 

Total
 
$
14

 
$
8

 
$
5