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Accumulated Other Comprehensive Income (Loss) by Component
3 Months Ended
Mar. 31, 2018
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 January 1, 2018, as previously reported
$
25

 
$
750

 
$
(645
)
 
$
(98
)
 
$
32

Cumulative effect adjustment from accounting change for adoption of ASU 2018-02(1)
5

 
137

 
(130
)
 

 
12

Cumulative effect adjustment from accounting change for adoption of ASU 2016-01(1) net of tax (expense) benefit of $-, $8, $-, $- and $8

 
(28
)
 

 

 
(28
)
Balance as of January 1, 2018, as adjusted
30

 
859

 
(775
)
 
(98
)
 
16

Other comprehensive income (loss) before reclassifications
(10
)
 
(414
)
 

 
12

 
(412
)
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $-, $(4), $3, $- and $(1)
(1
)
 
15

 
(10
)
 

 
4

Other comprehensive income (loss) net of tax (expense) benefit of $2, $109, $(3), $- and $108
(9
)
 
(429
)

10

 
12

 
(416
)
Balance as of March 31, 2018
$
21

 
$
430

 
$
(765
)
 
$
(86
)
 
$
(400
)
(1)
See Note A to the Condensed Consolidated Financial Statements for additional information.
(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

 
85

 

 
11

 
96

Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $(2), $(9), $4, $- and $(7)
4

 
18

 
(7
)
 

 
15

Other comprehensive income (loss) net of tax (expense) benefit of $1, $(38), $(4), $- and $(41)
(4
)
 
67

 
7

 
11

 
81

Balance as of March 31, 2017
$
26

 
$
709

 
$
(640
)
 
$
(187
)
 
$
(92
)

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 and Insurance claims and policyholders' benefits