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Accumulated Other Comprehensive Income (Loss) by Component
9 Months Ended
Sep. 30, 2019
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 July 1, 2019
$
20

 
$
1,023

 
$
(760
)
 
$
(163
)
 
$
120

Other comprehensive income (loss) before reclassifications

 
44

 

 
(29
)
 
15

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

 
3

 
(7
)
 

 
(4
)
Other comprehensive income (loss) net of tax (expense) benefit of $-, $(11), $(2), $- and $(13)

 
41


7

 
(29
)
 
19

Balance as of September 30, 2019
$
20

 
$
1,064

 
$
(753
)
 
$
(192
)
 
$
139

(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 January 1, 2019
$
16

 
$
61

 
$
(775
)
 
$
(180
)
 
$
(878
)
Other comprehensive income (loss) before reclassifications
3

 
999

 
(1
)
 
(12
)
 
989

Amounts reclassified from accumulated other comprehensive income (loss) net of tax (expense) benefit of $-, $1, $6, $- and $7
(1
)
 
(4
)
 
(23
)
 

 
(28
)
Other comprehensive income (loss) net of tax (expense) benefit of $(2), $(266), $(6), $- and $(274)
4

 
1,003

 
22

 
(12
)
 
1,017

Balance as of September 30, 2019
$
20

 
$
1,064

 
$
(753
)
 
$
(192
)
 
$
139

(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
$
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
)

Amounts reclassified from Accumulated other comprehensive income (loss) shown above are reported in Net income (loss) as follows:
Component of AOCI
 
Consolidated Statements of Operations Line Item Affected by Reclassifications
Net unrealized gains (losses) on investments with OTTI losses
 
Net investment gains (losses)
Net unrealized gains (losses) on other investments
 
Net investment gains (losses)
Pension and postretirement benefits
 
Other operating expenses and Insurance claims and policyholders' benefits