XML 22 R3.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Net (loss) income $ (61) $ 342
Other Comprehensive (Loss) Income, net of tax    
Net unrealized gains and losses on investments (1,055) 530
Foreign currency translation adjustment (77) 17
Pension and postretirement benefits 11 7
Other comprehensive (loss) income, net of tax (1,121) 554
Total comprehensive (loss) income (1,182) 896
Net unrealized gains and losses on investments with an allowance for credit losses    
Other Comprehensive (Loss) Income, net of tax    
Net unrealized gains and losses on investments (11) 0
Net unrealized gains and losses on other investments    
Other Comprehensive (Loss) Income, net of tax    
Net unrealized gains and losses on investments $ (1,044) $ 530