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Shareholders' Equity (Tables)
 3 Months Ended
Mar. 31, 2018
Stockholders' Equity Note [Abstract]  
Schedule of components of OCI [Table Text Block]
The following tables provide the amounts related to each component of OCI:
 
Three Months Ended March 31,
2018
 
2017
Pretax
 
Income Tax Benefit (Expense)
 
Net of Tax
Pretax
 
Income Tax Benefit (Expense)
 
Net of Tax
(in millions)
Net unrealized securities gains (losses):
 
 
 
 
 
 
 
 
 
 
 
Net unrealized securities gains (losses) arising during the period (1)
$
(552
)
 
$
123

 
$
(429
)
 
$
53

 
$
(17
)
 
$
36

Reclassification of net securities (gains) losses included in net income (2)
(5
)
 
1

 
(4
)
 
(18
)
 
6

 
(12
)
Impact of deferred acquisition costs, deferred sales inducement costs, unearned revenue, benefit reserves and reinsurance recoverables
216

 
(45
)
 
171

 
(26
)
 
9

 
(17
)
Net unrealized securities gains (losses)
(341
)
 
79

 
(262
)
 
9

 
(2
)
 
7

 
 
 
 
 
 
 
 
 
 
 
 
Net unrealized derivatives gains (losses):
 
 
 
 
 
 
 
 
 
 
 
Reclassification of net derivative (gains) losses included in net income (2)
—

 
—

 
—

 
2

 
(1
)
 
1

Net unrealized derivatives gains (losses)
—

 
—

 
—

 
2

 
(1
)
 
1

 
 
 
 
 
 
 
 
 
 
 
 
Defined benefit plans:
 
 
 
 
 
 
 
 
 
 
 
Net gain (loss) arising during the period
—

 
—

 
—

 
7

 
(2
)
 
5

Defined benefit plans
—

 
—

 
—

 
7

 
(2
)
 
5

 
 
 
 
 
 
 
 
 
 
 
 
Foreign currency translation
37

 
(8
)
 
29

 
11

 
(4
)
 
7

Other
—

 
—

 
—

 
(1
)
 
—

 
(1
)
Total other comprehensive income (loss)
$
(304
)
 
$
71

 
$
(233
)
 
$
28

 
$
(9
)
 
$
19

(1) Includes other-than-temporary impairment losses on Available-for-Sale securities related to factors other than credit that were recognized in other comprehensive income (loss) during the period.
(2) Reclassification amounts are recorded in net investment income.
Schedule of amounts reclassified from AOCI [Table Text Block]
The following tables present the changes in the balances of each component of AOCI, net of tax:
 
Net Unrealized Securities Gains (Losses)
 
Net Unrealized Derivatives Gains (Losses)
 
Defined
Benefit Plans
 
Foreign Currency Translation
 
Other
 
Total
(in millions)
Balance, January 1, 2018
$
486

 
$
8

 
$
(97
)
 
$
(167
)
 
$
(1
)
 
$
229

Cumulative effect of change in accounting policies
(1
)
 
—

 
—

 
—

 
—

 
(1
)
OCI before reclassifications
(258
)
 
—

 
—

 
29

 
—

 
(229
)
Amounts reclassified from AOCI
(4
)
 
—

 
—

 
—

 
—

 
(4
)
Total OCI
(262
)
 
—

 
—

 
29

 
—

 
(233
)
Balance, March 31, 2018
$
223

(1) 
$
8

 
$
(97
)
 
$
(138
)
 
$
(1
)
 
$
(5
)
 
 
 
 
 
 
 
 
 
 
 
 
Balance, January 1, 2017
$
479

 
$
5

 
$
(125
)
 
$
(159
)
 
$
—

 
$
200

OCI before reclassifications
19

 
—

 
—

 
7

 
(1
)
 
25

Amounts reclassified from AOCI
(12
)
 
1

 
5

 
—

 
—

 
(6
)
Total OCI
7

 
1

 
5

 
7

 
(1
)
 
19

Balance, March 31, 2017
$
486

(1) 
$
6

 
$
(120
)
 
$
(152
)
 
$
(1
)
 
$
219

(1) Includes nil and $8 million of noncredit related impairments on securities and net unrealized securities gains (losses) on previously impaired securities as of March 31, 2018 and March 31, 2017, respectively.