XML 147 R133.htm IDEA: XBRL DOCUMENT v3.20.4
Accumulated Other Comprehensive Income (Loss) by Component Schedule of Accumulated Other Comprehensive Income (Loss) by Component (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Total stockholder's equity at beginning of period $ 12,215 $ 11,217
Other comprehensive income (loss) before reclassifications 714 894
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (38) (35)
Other comprehensive income (loss) after tax (expense) benefit 752 929
Total stockholder's equity at end of period 12,707 12,215
Reclassification from AOCI, tax 10 10
Tax (expense) benefit on other comprehensive income (loss) (185) (240)
Accumulated other comprehensive income (loss)    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Total stockholder's equity at beginning of period 51 (878)
Total stockholder's equity at end of period 803 51
Net unrealized gains (losses) on investments with an allowance for credit losses    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Total stockholder's equity at beginning of period 15 16
Other comprehensive income (loss) before reclassifications   (13)
Amounts reclassified from accumulated other comprehensive income (loss) net of tax   (12)
Other comprehensive income (loss) after tax (expense) benefit   (1)
Total stockholder's equity at end of period   15
Reclassification from AOCI, tax   3
Tax (expense) benefit on other comprehensive income (loss)   0
Net unrealized gains (losses) on other investments    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Total stockholder's equity at beginning of period 1,010 61
Other comprehensive income (loss) before reclassifications   957
Amounts reclassified from accumulated other comprehensive income (loss) net of tax   8
Other comprehensive income (loss) after tax (expense) benefit   949
Total stockholder's equity at end of period   1,010
Reclassification from AOCI, tax   (1)
Tax (expense) benefit on other comprehensive income (loss)   (255)
Net unrealized gains (losses) on other investments | Net unrealized gains (losses) on investments with an allowance for credit losses    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Total stockholder's equity at beginning of period 0  
Other comprehensive income (loss) before reclassifications (43)  
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (43)  
Other comprehensive income (loss) after tax (expense) benefit 0  
Total stockholder's equity at end of period 0 0
Reclassification from AOCI, tax 12  
Tax (expense) benefit on other comprehensive income (loss) 0  
Net unrealized gains (losses) on other investments | Net unrealized gains (losses) on other investments    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Total stockholder's equity at beginning of period 1,025  
Other comprehensive income (loss) before reclassifications 763  
Amounts reclassified from accumulated other comprehensive income (loss) net of tax 43  
Other comprehensive income (loss) after tax (expense) benefit 720  
Total stockholder's equity at end of period 1,745 1,025
Reclassification from AOCI, tax (12)  
Tax (expense) benefit on other comprehensive income (loss) (189)  
Pension and postretirement benefits    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Total stockholder's equity at beginning of period (833) (775)
Other comprehensive income (loss) before reclassifications (53) (89)
Amounts reclassified from accumulated other comprehensive income (loss) net of tax (38) (31)
Other comprehensive income (loss) after tax (expense) benefit (15) (58)
Total stockholder's equity at end of period (848) (833)
Reclassification from AOCI, tax 10 8
Tax (expense) benefit on other comprehensive income (loss) 4 15
Cumulative foreign currency translation adjustment    
AOCI Attributable to Parent, Net of Tax [Roll Forward]    
Total stockholder's equity at beginning of period (141) (180)
Other comprehensive income (loss) before reclassifications 47 39
Amounts reclassified from accumulated other comprehensive income (loss) net of tax 0 0
Other comprehensive income (loss) after tax (expense) benefit 47 39
Total stockholder's equity at end of period (94) (141)
Reclassification from AOCI, tax 0 0
Tax (expense) benefit on other comprehensive income (loss) $ 0 $ 0