Accumulated Other Comprehensive Income (Loss) by Component

3 Months Ended

Mar. 31, 2016

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss) by Component

Note I. Accumulated Other Comprehensive Income (Loss) by Component

The table below displays the changes in Accumulated other comprehensive income (loss) by component.

(In millions)	Net unrealized gains (losses) on investments with OTTI losses			Net unrealized gains (losses) on other investments			Pension and postretirement benefits			Cumulative foreign currency translation adjustment			Total
Balance as of January 1, 2016	$	27		$	390		$	(648	)	$	(84	)	$	(315	)
Other comprehensive income (loss) before reclassifications	3			223			—			14			240
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $1, $7, $3, $- and $11	(2		)	(11		)	(6		)	—			(19		)
Other comprehensive income (loss) net of tax (expense) benefit of $(3), $(116), $(3), $- and $(122)	5			234			6			14			259
Balance as of March 31, 2016	$	32		$	624		$	(642	)	$	(70	)	$	(56	)

(In millions)	Net unrealized gains (losses) on investments with OTTI losses			Net unrealized gains (losses) on other investments		Pension and postretirement benefits			Cumulative foreign currency translation adjustment			Total
Balance as of January 1, 2015	$	36		$	942	$	(633	)	$	55		$	400
Other comprehensive income (loss) before reclassifications	(1		)	121		—			(96		)	24
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $-, $-, $3, $- and $3	—			9		(6		)	—			3
Other comprehensive income (loss) net of tax (expense) benefit of $-, $(62), $(3), $- and $(65)	(1		)	112		6			(96		)	21
Balance as of March 31, 2015	$	35		$	1,054	$	(627	)	$	(41	)	$	421

Amounts reclassified from Accumulated other comprehensive income (loss) shown above are reported in Net income (loss) as follows:

Component of AOCI	Condensed Consolidated Statements of Operations Line Item Affected by Reclassifications
Net unrealized gains (losses) on investments with OTTI losses	Net realized investment gains (losses)
Net unrealized gains (losses) on other investments	Net realized investment gains (losses)
Pension and postretirement benefits	Other operating expenses