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Accumulated Other Comprehensive Income (Loss) by Component (Tables)
 6 Months Ended
Jun. 30, 2018
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 April 1, 2018
$
21

 
$
430

 
$
(765
)
 
$
(86
)
 
$
(400
)
Other comprehensive income (loss) before reclassifications
(1
)
 
(156
)
 
—

 
(52
)
 
(209
)
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $-, $(1), $2, $- and $1
—

 
3

 
(7
)
 
—

 
(4
)
Other comprehensive income (loss) net of tax (expense) benefit of $1, $46, $(2), $- and $45
(1
)
 
(159
)
 
7

 
(52
)
 
(205
)
Balance as of June 30, 2018
$
20

 
$
271

 
$
(758
)
 
$
(138
)
 
$
(605
)
(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 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
(11
)
 
(570
)
 
—

 
(40
)
 
(621
)
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $-, $(5), $5, $- and $-
(1
)
 
18

 
(17
)
 
—

 
—

Other comprehensive income (loss) net of tax (expense) benefit of $3, $155, $(5), $- and $153
(10
)
 
(588
)

17

 
(40
)
 
(621
)
Balance as of June 30, 2018
$
20

 
$
271

 
$
(758
)
 
$
(138
)
 
$
(605
)
(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
(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
Reclassification out of Accumulated Other Comprehensive Income
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