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Other Comprehensive Income (Loss) (Tables)
 6 Months Ended
Jun. 30, 2019
Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)

Shareholders’ equity included the following activity in accumulated other comprehensive income for the three and six months ended June 30, 2019 and 2018:
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
In millions
2019
 
2018
 
2019
 
2018
Net unrealized investment gains (losses):
 
 
 
 
 
 
 
Beginning of period balance
$
431

 
$
—

 
$
97

 
$
—

Other comprehensive income before reclassifications ($309, $0, $719 and $0 pretax)
259

 
—

 
607

 
—

Amounts reclassified from accumulated other comprehensive income ($(11), $0, $(30) and $0 pretax) (1)
(8
)
 
—

 
(22
)
 
—

Other comprehensive income
251

 
—

 
585

 
—

End of period balance
682

 
—

 
682

 
—

 
 
 
 
 
 
 
 
Foreign currency translation adjustments:
 
 
 
 
 
 
 
Beginning of period balance
(157
)
 
(128
)
 
(158
)
 
(129
)
Other comprehensive income (loss)
3

 
(27
)
 
4

 
(26
)
Other comprehensive income (loss)
3

 
(27
)
 
4

 
(26
)
End of period balance
(154
)
 
(155
)
 
(154
)
 
(155
)
 
 
 
 
 
 
 
 
Net cash flow hedges:
 
 
 
 
 
 
 
Beginning of period balance
308

 
325

 
312

 
(15
)
Adoption of new accounting standard (2)
—

 
—

 
—

 
(3
)
Other comprehensive income before reclassifications ($(4), $0, $0 and $464 pretax)
(3
)
 
—

 
—

 
344

Amounts reclassified from accumulated other comprehensive income (loss) ($0, $(6), $(9), and $(7) pretax) (3)
—

 
(4
)
 
(7
)
 
(5
)
Other comprehensive income (loss)
(3
)
 
(4
)
 
(7
)
 
339

End of period balance
305

 
321

 
305

 
321

 
 
 
 
 
 
 
 
Pension and OPEB plans:
 
 
 
 
 
 
 
Beginning of period balance
(149
)
 
(25
)
 
(149
)
 
(21
)
Adoption of new accounting standard (2)
—

 
—

 
—

 
(4
)
End of period balance
(149
)
 
(25
)
 
(149
)
 
(25
)
 
 
 
 
 
 
 
 
Total beginning of period accumulated other comprehensive income (loss)
433

 
172

 
102

 
(165
)
Adoption of new accounting standard (2)
—

 
—

 
—

 
(7
)
Total other comprehensive income (loss)
251

 
(31
)
 
582

 
313

Total end of period accumulated other comprehensive income
$
684

 
$
141

 
$
684

 
$
141

 
 
 
 
 
 
 
 
_____________________________________________ 
(1)
Amounts reclassified from accumulated other comprehensive income for specifically identified debt securities are included in net investment income within the unaudited condensed consolidated statements of operations.
(2)
Reflects the adoption of ASU 2018-02, Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income during the first quarter of 2018.
(3)
Amounts reclassified from accumulated other comprehensive loss for specifically identified cash flow hedges are included within interest expense in the unaudited condensed consolidated statements of operations. The Company expects to reclassify approximately $18 million, net of tax, in gains associated with its cash flow hedges into net income within the next 12 months.