XML 19 R5.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
COMPREHENSIVE INCOME (LOSS)      
Net income (loss) $ (759) $ (1,884) $ (902)
Other comprehensive income (loss), net of income taxes:      
Change in unrealized gains (losses), net of adjustment [1] 2,999 2,095 (1,221)
Changes in defined benefit plan related items not yet recognized in periodic benefit cost, net of reclassification adjustment 0 2 (4)
Other comprehensive income (loss), net of income taxes 2,999 2,097 (1,225)
Comprehensive income (loss) 2,240 213 [2] (2,127)
Less: Comprehensive income (loss) attributable to the noncontrolling interest [2] 0 5 (3)
Comprehensive income (loss) attributable to Equitable Financial $ 2,240 $ 208 $ (2,124)
[1] See Note 15 for details of change in unrealized gains (losses), net of adjustments.
[2] Amounts for the years ended December 31, 2019 and 2018 were reclassified to conform to the current year’s presentation.