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, 2018	$	20		$	271		$	(758	)	$	(138	)	$	(605	)
Other comprehensive income (loss) before reclassifications	(1		)	(148		)	—			—			(149		)
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $-, $(2), $1, $- and $(1)	—			10			(7		)	—			3
Other comprehensive income (loss) net of tax (expense) benefit of $-, $42, $(1), $- and $41	(1		)	(158		)	7			—			(152		)
Balance as of September 30, 2018	$	19		$	113		$	(751	)	$	(138	)	$	(757	)



(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, 2017	$	26	$	786	$	(635	)	$	(145	)	$	32
Other comprehensive income (loss) before reclassifications	1		35		—			41			77
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $-, $(4), $5, $-, and $1	—		12		(10		)	—			2
Other comprehensive income (loss) net of tax (expense) benefit of $-, $(16), $(5), $- and $(21)	1		23		10			41			75
Balance as of September 30, 2017	$	27	$	809	$	(625	)	$	(104	)	$	107



(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	(12		)	(718		)	—			(40		)	(770		)
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $-, $(7), $6, $- and $(1)	(1		)	28			(24		)	—			3
Other comprehensive income (loss) net of tax (expense) benefit of $3, $197, $(6), $- and $194	(11		)	(746		)	24			(40		)	(773		)
Balance as of September 30, 2018	$	19		$	113		$	(751	)	$	(138	)	$	(757	)


(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	—			228		—			94			322
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $(1), $(28), $12, $- and $(17)	3			61		(22		)	—			42
Other comprehensive income (loss) net of tax (expense) benefit of $1, $(102), $(12), $- and $(113)	(3		)	167		22			94			280
Balance as of September 30, 2017	$	27		$	809	$	(625	)	$	(104	)	$	107

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