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SHAREHOLDERS' EQUITY - Reclassifications Out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Sales and redemptions $ 61 $ (14) $ 60 $ 100
Other than temporary impairment losses realized (8) (23) (27) (71)
Total before tax 1,075 963 3,019 2,914
Income tax (expense) or benefit (359) (334) (998) (1,006)
Net of tax $ 716 $ 629 $ 2,021 $ 1,908
The expected U.S. tax rate 35.00% 35.00% 35.00% 35.00%
Reclassification Out Of Accumulated Other Comprehensive Income        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Net of tax $ 29 $ (22) $ 13 $ 18
Reclassification Out Of Accumulated Other Comprehensive Income | Unrealized gains (losses) on investment securities        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Sales and redemptions 56 (11) 56 102
Other than temporary impairment losses realized (6) (22) (23) (69)
Total before tax 50 (33) 33 33
Income tax (expense) or benefit [1] (18) 12 (12) (12)
Net of tax 32 (21) 21 21
Reclassification Out Of Accumulated Other Comprehensive Income | Pension liability adjustment        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Acquisition and operating expenses, actuarial gains (losses) [2] (4) (4) (12) (12)
Acquisition and operating expenses, prior service (cost) credit [2] 0 2 0 8
Income tax (expense) or benefit [1] 1 1 4 1
Net of tax $ (3) $ (1) $ (8) $ (3)
[1] Based on 35% tax rate
[2] These accumulated other comprehensive income components are included in the computation of net periodic pension cost (see Note 11 for additional details).