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Shareholders' Equity (Tables)
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Components of Accumulated Other Comprehensive Income

The tables below present the changes in AOCI by component for the years ended December 31, 2016, 2017 and 2018:

 

      OTTI
Gains
(Losses)
    Unrealized
Gains (Losses)
on Investments
     Cash Flow
Hedges
    Pension
Liability
    Foreign
Currency
Translation
    Total  
Accumulated
Other
Comprehensive
Income (Loss)  
 

(In millions)

             

Balance, January 1, 2016

   $ 24     $ 347           $ (3   $ (649   $ (76   $ (357)      

Other comprehensive income (loss) before reclassifications, after tax of $(4), $(133), $0, $9 and $0

     9       283               (22     (114     156       

Reclassification of (gains) losses from accumulated other comprehensive loss, after tax of $3, $16, $0, $(15) and $0

     (6     (26)            2       27               (3)      

Other comprehensive income (loss)

     3       257             2       5       (114     153       

Amounts attributable to noncontrolling interests

             (28)            (1     (2     12       (19)      

Balance, December 31, 2016

     27       576             (2     (646     (178     (223)      

Other comprehensive income (loss) before reclassifications, after tax of $1, $(106), $(2), $4 and $0

     (3     190             1       (18     100       270       

Reclassification of (gains) losses from accumulated other comprehensive loss, after tax of $1, $38, $0, $(16) and $0

     (2     (82)            2       30               (52)      

Other comprehensive income (loss)

     (5     108             3       12       100       218       

Amounts attributable to noncontrolling interests

             (11)            (1     1       (10     (21)      

Balance, December 31, 2017

     22       673             -       (633     (88     (26)      

Cumulative effect adjustment for adoption of ASU 2016-01 (a), after tax of $0, $8, $0, $0 and $0

       (25)                  (25)      

Cumulative effect adjustment for adoption of ASU 2018-02 (a)

     4       123                     (130             (3)      

Balance, January 1, 2018, as adjusted

     26       771             -       (763     (88     (54)      

Other comprehensive income (loss) before reclassifications, after tax of $2, $213, $(2), $9 and $0

     (7     (801)            4       (34     (84     (922)      

Reclassification of (gains) losses from accumulated other comprehensive loss, after tax of $2, $(2), $0, $(6) and $0

     (7     3             2       32               30       

Other comprehensive income (loss)

     (14     (798)            6       (2     (84     (892)      

Amounts attributable to noncontrolling interests

     2       84                 9       95       

Purchase of Boardwalk Pipeline common units

                      (1     (28             (29)      

Balance, December 31, 2018

   $ 14     $ 57           $ 5     $ (793   $ (163   $ (880)      
                                                   

 

(a)

See Note 1 for information regarding this accounting standard.