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Deferred Acquisition Costs and Deferred Sales Inducement Costs (Tables)
6 Months Ended
Jun. 30, 2019
Deferred Charges, Insurers [Abstract]  
Schedule of balances of and changes in DAC [Table Text Block]
The balances of and changes in DAC were as follows:
 
2019
 
2018
(in millions)
Balance at January 1
$
2,776

 
$
2,676

Capitalization of acquisition costs
150

 
164

Amortization
(74
)
 
(155
)
Impact of change in net unrealized (gains) losses on securities
(123
)
 
83

Reclassified to assets held for sale (1)
(16
)
 

Balance at June 30
$
2,713

 
$
2,768


(1) See Note 15 for additional information on held for sale classification.
Schedule of balances of and changes in DSIC [Table Text Block]
The balances of and changes in DSIC, which is included in other assets, were as follows:
 
2019
 
2018
(in millions)
Balance at January 1
$
251

 
$
276

Capitalization of sales inducement costs
1

 
1

Amortization
(6
)
 
(20
)
Impact of change in net unrealized (gains) losses on securities
(19
)
 
14

Balance at June 30
$
227

 
$
271