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Accumulated Other Comprehensive Income (Loss) by Component (Tables)
9 Months Ended
Sep. 30, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss) by Component
The tables below display 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 July 1, 2016
$
31

 
$
934

 
$
(637
)
 
$
(118
)
 
$
210

Other comprehensive income (loss) before reclassifications
7

 
69

 

 
(24
)
 
52

Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $(2), $(13), $3, $- and $(12)
4

 
27

 
(6
)
 

 
25

Other comprehensive income (loss) net of tax (expense) benefit of $(2), $(19), $(3), $- and $(24)
3

 
42

 
6

 
(24
)
 
27

Balance as of September 30, 2016
$
34

 
$
976

 
$
(631
)
 
$
(142
)
 
$
237

(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 July 1, 2015
$
31

 
$
689

 
$
(585
)
 
$
8

 
$
143

Other comprehensive income (loss) before reclassifications
2

 
(67
)
 

 
(53
)
 
(118
)
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $-, $17, $2, $- and $19

 
(31
)
 
(4
)
 

 
(35
)
Other comprehensive income (loss) net of tax (expense) benefit of $(1), $21, $(2), $- and $18
2

 
(36
)
 
4

 
(53
)
 
(83
)
Balance as of September 30, 2015
$
33

 
$
653

 
$
(581
)
 
$
(45
)
 
$
60

(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
9

 
615

 

 
(58
)
 
566

Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $(1), $(12), $9, $- and $(4)
2

 
29

 
(17
)
 

 
14

Other comprehensive income (loss) net of tax (expense) benefit of $(4), $(292), $(9), $- and $(305)
7

 
586

 
17

 
(58
)
 
552

Balance as of September 30, 2016
$
34

 
$
976

 
$
(631
)
 
$
(142
)
 
$
237

(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
(3
)
 
(318
)
 
36

 
(100
)
 
(385
)
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $-, $22, $9, $- and $31

 
(29
)
 
(16
)
 

 
(45
)
Other comprehensive income (loss) net of tax (expense) benefit of $1, $140, $(28), $- and $113
(3
)
 
(289
)
 
52

 
(100
)
 
(340
)
Balance as of September 30, 2015
$
33

 
$
653

 
$
(581
)
 
$
(45
)
 
$
60