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Shareholders' Equity (Tables)
 6 Months Ended
Jun. 30, 2019
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 June 30,
2019
 
2018
Pretax
 
Income Tax Benefit (Expense)
 
Net of Tax
Pretax
 
Income Tax Benefit (Expense)
 
Net of Tax
(in millions)
Net unrealized gains (losses) on securities:
 
 
 
 
 
 
 
 
 
 
 
  Net unrealized gains (losses) on securities arising during the period (1)
$
512

 
$
(60
)
 
$
452

 
$
(266
)
 
$
59

 
$
(207
)
  Reclassification of net (gains) losses on securities included in net income (2)
—

 
—

 
—

 
(5
)
 
1

 
(4
)
  Impact of DAC, DSIC, unearned revenue, benefit reserves and reinsurance recoverables
(259
)
 
55

 
(204
)
 
103

 
(22
)
 
81

Net unrealized gains (losses) on securities
253

 
(5
)
 
248

 
(168
)
 
38

 
(130
)
Net unrealized gains (losses) on derivatives:
 
 
 
 
 
 
 
 
 
 
 
  Reclassification of net (gains) losses on derivatives included in net income (3)
—

 
—

 
—

 
—

 
—

 
—

Net unrealized gains (losses) on derivatives
—

 
—

 
—

 
—

 
—

 
—

Foreign currency translation
(15
)
 
1

 
(14
)
 
(46
)
 
2

 
(44
)
Total other comprehensive income (loss)
$
238

 
$
(4
)
 
$
234

 
$
(214
)
 
$
40

 
$
(174
)

 
Six Months Ended June 30,
2019
 
2018
Pretax
 
Income Tax Benefit (Expense)
 
Net of Tax
Pretax
 
Income Tax Benefit (Expense)
 
Net of Tax
(in millions)
Net unrealized gains (losses) on securities:
 
 
 
 
 
 
 
 
 
 
 
Net unrealized gains (losses) on securities arising during the period (1)
$
1,169

 
$
(201
)
 
$
968

 
$
(818
)
 
$
182

 
$
(636
)
Reclassification of net (gains) losses on securities included in net income (2)
(5
)
 
1

 
(4
)
 
(10
)
 
2

 
(8
)
Impact of DAC, DSIC, unearned revenue, benefit reserves and reinsurance recoverables
(499
)
 
105

 
(394
)
 
319

 
(67
)
 
252

Net unrealized gains (losses) on securities
665

 
(95
)
 
570

 
(509
)
 
117

 
(392
)
Net unrealized gains (losses) on derivatives:
 
 
 
 
 
 
 
 
 
 
 
Reclassification of net (gains) losses on derivatives included in net income (4)
(1
)
 
—

 
(1
)
 
—

 
—

 
—

Net unrealized gains (losses) on derivatives
(1
)
 
—

 
(1
)
 
—

 
—

 
—

Foreign currency translation
(9
)
 
—

 
(9
)
 
(16
)
 
1

 
(15
)
Total other comprehensive income (loss)
$
655

 
$
(95
)
 
$
560

 
$
(525
)
 
$
118

 
$
(407
)
(1) Includes OTTI 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.
(3) Includes nil and a $1 million pretax gain reclassified to interest and debt expense for the three months ended June 30, 2019 and 2018, respectively, and nil and a $1 million pretax loss reclassified to net investment income for the three months ended June 30, 2019 and 2018, respectively.
(4) Includes a $1 million pretax gain reclassified to interest and debt expense for both the six months ended June 30, 2019 and 2018, and nil and a $1 million pretax loss reclassified to net investment income for the six months ended June 30, 2019 and 2018, respectively.
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 Gains (Losses) on Securities
 
Net Unrealized Gains (Losses) on Derivatives
 
Defined
Benefit Plans
 
Foreign Currency Translation
 
Other
 
Total
(in millions)
Balance, April 1, 2019
$
342

 
$
7

 
$
(120
)
 
$
(193
)
 
$
(1
)
 
$
35

OCI before reclassifications
248

 
—

 
—

 
(14
)
 
—

 
234

Amounts reclassified from AOCI
—

 
—

 
—

 
—

 
—

 
—

Total OCI
248

 
—

 
—

 
(14
)
 
—

 
234

Balance, June 30, 2019
$
590

(1) 
$
7

 
$
(120
)
 
$
(207
)
 
$
(1
)
 
$
269

 
 
 
 
 
 
 
 
 
 
 
 
Balance, January 1, 2019
$
20

 
$
8

 
$
(120
)
 
$
(198
)
 
$
(1
)
 
$
(291
)
OCI before reclassifications
574

 
—

 
—

 
(9
)
 
—

 
565

Amounts reclassified from AOCI
(4
)
 
(1
)
 
—

 
—

 
—

 
(5
)
Total OCI
570

 
(1
)
 
—

 
(9
)
 
—

 
560

Balance, June 30, 2019
$
590

(1) 
$
7

 
$
(120
)
 
$
(207
)
 
$
(1
)
 
$
269

 
Net Unrealized Gains (Losses) on Securities
 
Net Unrealized Gains (Losses) on Derivatives
 
Defined
Benefit Plans
 
Foreign Currency Translation
 
Other
 
Total
(in millions)
Balance, April 1, 2018
$
223

 
$
8

 
$
(97
)
 
$
(138
)
 
$
(1
)
 
$
(5
)
OCI before reclassifications
(126
)
 
—

 
—

 
(44
)
 
—

 
(170
)
Amounts reclassified from AOCI
(4
)
 
—

 
—

 
—

 
—

 
(4
)
Total OCI
(130
)
 
—

 
—

 
(44
)
 
—

 
(174
)
Balance, June 30, 2018
$
93

(1) 
$
8

 
$
(97
)
 
$
(182
)
 
$
(1
)
 
$
(179
)
 
 
 
 
 
 
 
 
 
 
 
 
Balance, January 1, 2018
$
486

 
$
8

 
$
(97
)
 
$
(167
)
 
$
(1
)
 
$
229

Cumulative effect of adoption of equity securities guidance
(1
)
 
—

 
—

 
—

 
—

 
(1
)
OCI before reclassifications
(384
)
 
—

 
—

 
(15
)
 
—

 
(399
)
Amounts reclassified from AOCI
(8
)
 
—

 
—

 
—

 
—

 
(8
)
Total OCI
(392
)
 
—

 
—

 
(15
)
 
—

 
(407
)
Balance, June 30, 2018
$
93

(1) 
$
8

 
$
(97
)
 
$
(182
)
 
$
(1
)
 
$
(179
)
(1) Includes $(1) million and $1 million of noncredit related impairments on securities and net unrealized gains (losses) on previously impaired securities as of June 30, 2019 and June 30, 2018, respectively.