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Accumulated Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2017
Accumulated Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
(Dollars in millions)
 
Three months ended June 30,
 
 
2017
 
 
2016
 
 
Before tax
 
Income tax
 
Net
 
 
Before tax
 
Income tax
 
Net
Investments:
 
 
 
 
 
 
 
 
 
 
 
 
 
AOCI, beginning of period
 
$
2,756

 
$
954

 
$
1,802

 
 
$
2,384

 
$
822

 
$
1,562

OCI before realized gains recognized in net income
 
211

 
74

 
137

 
 
331

 
118

 
213

Realized gains and losses recognized in net income
 
10

 
3

 
7

 
 
(42
)
 
(15
)
 
(27
)
OCI
 
221

 
77

 
144

 
 
289

 
103

 
186

AOCI, end of period
 
$
2,977

 
$
1,031

 
$
1,946

 
 
$
2,673

 
$
925

 
$
1,748

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pension obligations:
 
 
 
 
 
 
 
 
 
 
 
 
 
AOCI, beginning of period
 
$
(25
)
 
$
(8
)
 
$
(17
)
 
 
$
(41
)
 
$
(13
)
 
$
(28
)
OCI excluding amortization recognized in net income
 
—

 
—

 
—

 
 
—

 
—

 
—

Amortization recognized in net income
 
—

 
—

 
—

 
 
1

 
—

 
1

OCI
 
—

 
—

 
—

 
 
1

 
—

 
1

AOCI, end of period
 
$
(25
)
 
$
(8
)
 
$
(17
)
 
 
$
(40
)
 
$
(13
)
 
$
(27
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Life deferred acquisition costs, life policy reserves and other:
 
 
 
 
 
 
 
 
 
 
 
 
 
AOCI, beginning of period
 
$
(7
)
 
$
(2
)
 
$
(5
)
 
 
$
(3
)
 
$
—

 
$
(3
)
OCI before realized gains recognized in net income
 
—

 
(1
)
 
1

 
 
(5
)
 
(2
)
 
(3
)
Realized gains and losses recognized in net income
 
1

 
1

 
—

 
 
(2
)
 
(1
)
 
(1
)
OCI
 
1

 
—

 
1

 
 
(7
)
 
(3
)
 
(4
)
AOCI, end of period
 
$
(6
)
 
$
(2
)
 
$
(4
)
 
 
$
(10
)
 
$
(3
)
 
$
(7
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Summary of AOCI:
 
 
 
 
 
 
 
 
 
 
 
 
 
AOCI, beginning of period
 
$
2,724

 
$
944

 
$
1,780

 
 
$
2,340

 
$
809

 
$
1,531

Investments OCI
 
221

 
77

 
144

 
 
289

 
103

 
186

Pension obligations OCI
 
—

 
—

 
—

 
 
1

 
—

 
1

Life deferred acquisition costs, life policy reserves and other OCI
 
1

 
—

 
1

 
 
(7
)
 
(3
)
 
(4
)
Total OCI
 
222

 
77

 
145

 
 
283

 
100

 
183

AOCI, end of period
 
$
2,946

 
$
1,021

 
$
1,925

 
 
$
2,623

 
$
909

 
$
1,714

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(Dollars in millions)
Six months ended June 30,
 
2017
 
 
2016
 
Before tax
 
Income tax
 
Net
 
 
Before tax
 
Income tax
 
Net
Investments:
 
 
 
 
 
 
 
 
 
 
 
 
AOCI, beginning of period
$
2,625

 
$
908

 
$
1,717

 
 
$
2,094

 
$
722

 
$
1,372

OCI before realized gains recognized in net income
501

 
176

 
325

 
 
682

 
239

 
443

Realized gains recognized in net income
(149
)
 
(53
)
 
(96
)
 
 
(103
)
 
(36
)
 
(67
)
OCI
352

 
123

 
229

 
 
579

 
203

 
376

AOCI, end of period
$
2,977

 
$
1,031

 
$
1,946

 
 
$
2,673

 
$
925

 
$
1,748

 
 
 
 
 
 
 
 
 
 
 
 
 
Pension obligations:
 
 
 
 
 
 
 
 
 
 
 
 
AOCI, beginning of period
$
(26
)
 
$
(8
)
 
$
(18
)
 
 
$
(42
)
 
$
(14
)
 
$
(28
)
OCI excluding amortization recognized in net income
—

 
—

 
—

 
 
—

 
—

 
—

Amortization recognized in net income
1

 
—

 
1

 
 
2

 
1

 
1

OCI
1

 
—

 
1

 
 
2

 
1

 
1

AOCI, end of period
$
(25
)
 
$
(8
)
 
$
(17
)
 
 
$
(40
)
 
$
(13
)
 
$
(27
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Life deferred acquisition costs, life policy reserves and other:
 
 
 
 
 
 
 
 
 
 
 
 
AOCI, beginning of period
$
(9
)
 
$
(3
)
 
$
(6
)
 
 
$
1

 
$
1

 
$
—

OCI before realized gains recognized in net income
3

 
1

 
2

 
 
(9
)
 
(3
)
 
(6
)
Realized gains recognized in net income
—

 
—

 
—

 
 
(2
)
 
(1
)
 
(1
)
OCI
3

 
1

 
2

 
 
(11
)
 
(4
)
 
(7
)
AOCI, end of period
$
(6
)
 
$
(2
)
 
$
(4
)
 
 
$
(10
)
 
$
(3
)
 
$
(7
)
 
 
 
 
 
 
 
 
 
 
 
 
 
Summary of AOCI:
 
 
 
 
 
 
 
 
 
 
 
 
AOCI, beginning of period
$
2,590

 
$
897

 
$
1,693

 
 
$
2,053

 
$
709

 
$
1,344

Investments OCI
352

 
123

 
229

 
 
579

 
203

 
376

Pension obligations OCI
1

 
—

 
1

 
 
2

 
1

 
1

Life deferred acquisition costs, life policy reserves and other OCI
3

 
1

 
2

 
 
(11
)
 
(4
)
 
(7
)
Total OCI
356

 
124

 
232

 
 
570

 
200

 
370

AOCI, end of period
$
2,946

 
$
1,021

 
$
1,925

 
 
$
2,623

 
$
909

 
$
1,714