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Shareholders' Equity (Tables)
3 Months Ended
Mar. 31, 2021
Shareholders' Equity [Abstract]  
Components of Accumulated Other Comprehensive Income (Loss)

The tables below present the changes in AOCI by component for the three months ended March 31, 2020 and 2021:

 
Net Unrealized
Gains (Losses)
on Investments
with an
Allowance for
Credit Losses
   
Net Unrealized
Gains (Losses)
on Other
Investments
   
Unrealized
Gains (Losses)
on Cash Flow
Hedges
   
Pension and
Postretirement
Benefits
   
Foreign
Currency
Translation
   
Total
Accumulated
Other
Comprehensive
Income (Loss)
 
(In millions)
                                   
                                     
Balance, January 1, 2020
 
$
-
   
$
918
   
$
(6
)
 
$
(855
)
 
$
(125
)
 
$
(68
)
Other comprehensive income (loss) before reclassifications, after tax of $13, $287, $6, $0 and $0
   
(48
)
   
(1,066
)
   
(19
)
   
1
     
(84
)
   
(1,216
)
Reclassification of losses from accumulated other comprehensive income, after tax of $(10), $(6), $0, $(3) and $0
   
37
     
22
             
13
             
72
 
Other comprehensive income (loss)
   
(11
)
   
(1,044
)
   
(19
)
   
14
     
(84
)
   
(1,144
)
Amounts attributable to noncontrolling interests
   
1
     
111
             
(1
)
   
8
     
119
 
Balance, March 31, 2020
 
$
(10
)
 
$
(15
)
 
$
(25
)
 
$
(842
)
 
$
(201
)
 
$
(1,093
)

Balance, January 1, 2021
 
$
-
   
$
1,563
   
$
(23
)
 
$
(877
)
 
$
(82
)
 
$
581
 
Other comprehensive income (loss) before reclassifications, after tax of $1, $154, $(2), $0 and $0
   
(3
)
   
(593
)
   
3
             
3
     
(590
)
Reclassification of (gains) losses from accumulated other comprehensive income, after tax of $(1), $8, $(1), $(2) and $0
   
3
     
(34
)
   
1
     
9
             
(21
)
Other comprehensive income (loss)
   
-
     
(627
)
   
4
     
9
     
3
     
(611
)
Amounts attributable to noncontrolling interests
           
66
             
(1
)
   
(1
)
   
64
 
Balance, March 31, 2021
 
$
-
   
$
1,002
   
$
(19
)
 
$
(869
)
 
$
(80
)
 
$
34
 


Amounts reclassified from AOCI shown above are reported in Net income (loss) as follows:

Major Category of AOCI
Affected Line Item
   
Net unrealized gains (losses) on investments with an allowance for credit losses, Net unrealized gains (losses) on investments with OTTI losses, and Net unrealized gains (losses) on other investments
Investment gains (losses)
Unrealized gains (losses) on cash flow hedges
Operating revenues and other, Interest expense and Operating expenses and other
Pension and postretirement benefits
Operating expenses and other