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Accumulated Other Comprehensive Income (Loss) by Component
6 Months Ended
Jun. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Accumulated Other Comprehensive Income (Loss) by Component
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 April 1, 2017
$
26

 
$
709

 
$
(640
)
 
$
(187
)
 
$
(92
)
Other comprehensive income (loss) before reclassifications
(1
)
 
108

 

 
42

 
149

Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $1, $(15), $3, $- and $(11)
(1
)
 
31

 
(5
)
 

 
25

Other comprehensive income (loss) net of tax (expense) benefit of $-, $(48), $(3), $- and $(51)

 
77

 
5

 
42

 
124

Balance as of June 30, 2017
$
26

 
$
786

 
$
(635
)
 
$
(145
)
 
$
32

(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 April 1, 2016
$
32

 
$
624

 
$
(642
)
 
$
(70
)
 
$
(56
)
Other comprehensive income (loss) before reclassifications
(1
)
 
323

 

 
(48
)
 
274

Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $-, $(6), $3, $- and $(3)

 
13

 
(5
)
 

 
8

Other comprehensive income (loss) net of tax (expense) benefit of $1, $(157), $(3), $- and $(159)
(1
)
 
310

 
5

 
(48
)
 
266

Balance as of June 30, 2016
$
31

 
$
934

 
$
(637
)
 
$
(118
)
 
$
210


(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, 2017
$
30

 
$
642

 
$
(647
)
 
$
(198
)
 
$
(173
)
Other comprehensive income (loss) before reclassifications
(1
)
 
193

 

 
53

 
245

Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $(1), $(24), $7, $- and $(18)
3

 
49

 
(12
)
 

 
40

Other comprehensive income (loss) net of tax (expense) benefit of $1, $(86), $(7), $- and $(92)
(4
)
 
144

 
12

 
53

 
205

Balance as of June 30, 2017
$
26

 
$
786

 
$
(635
)
 
$
(145
)
 
$
32

(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
2

 
546

 

 
(34
)
 
514

Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $1, $1, $6, $- and $8
(2
)
 
2

 
(11
)
 

 
(11
)
Other comprehensive income (loss) net of tax (expense) benefit of $(2), $(273), $(6), $- and $(281)
4

 
544

 
11

 
(34
)
 
525

Balance as of June 30, 2016
$
31

 
$
934

 
$
(637
)
 
$
(118
)
 
$
210


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