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Shareholders' Equity (Tables)
12 Months Ended
Dec. 31, 2019
Stockholders' Equity Note [Abstract]  
Schedule of other comprehensive income (loss) [Table Text Block]
The following tables provide the amounts related to each component of OCI:
 
Year Ended December 31, 2019
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)
$
1,404

 
$
(309
)
 
$
1,095

Reclassification of net (gains) losses on securities included in net income (2)
6

 
(1
)
 
5

Impact of DAC, DSIC, unearned revenue, benefit reserves and reinsurance recoverables
(688
)
 
144

 
(544
)
Net unrealized gains (losses) on securities
722

 
(166
)
 
556

Net unrealized gains (losses) on derivatives:
 
 
 
 
 
Reclassification of net (gains) losses on derivatives included in net income (3)
(3
)
 
1

 
(2
)
Net unrealized gains (losses) on derivatives
(3
)
 
1

 
(2
)
Defined benefit plans:
 
 
 
 
 
Prior service credit
14

 
(3
)
 
11

Net gain (loss) arising during the period
(36
)
 
7

 
(29
)
Defined benefit plans
(22
)
 
4

 
(18
)
Foreign currency translation
18

 
(1
)
 
17

Total other comprehensive income (loss)
$
715

 
$
(162
)
 
$
553

 
Year Ended December 31, 2018
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)
$
(1,039
)
 
$
237

 
$
(802
)
Reclassification of net (gains) losses on securities included in net income (2)
(9
)
 
2

 
(7
)
Impact of DAC, DSIC, unearned revenue, benefit reserves and reinsurance recoverables
435

 
(91
)
 
344

Net unrealized gains (losses) on securities
(613
)
 
148

 
(465
)
Defined benefit plans:
 
 
 
 
 
Net gain (loss) arising during the period
(30
)
 
7

 
(23
)
Defined benefit plans
(30
)
 
7

 
(23
)
Foreign currency translation
(32
)
 
1

 
(31
)
Total other comprehensive income (loss)
$
(675
)
 
$
156

 
$
(519
)
 
Year Ended December 31, 2017
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)
$
243

 
$
(77
)
 
$
166

Reclassification of net (gains) losses on securities included in net income (2)
(55
)
 
19

 
(36
)
Impact of DAC, DSIC, unearned revenue, benefit reserves and reinsurance recoverables
(180
)
 
57

 
(123
)
Net unrealized gains (losses) on securities
8

 
(1
)
 
7

Net unrealized gains (losses) on derivatives:
 
 
 
 
 
Reclassification of net (gains) losses on derivatives included in net income (3)
5

 
(2
)
 
3

Net unrealized gains (losses) on derivatives
5

 
(2
)
 
3

Defined benefit plans:
 
 
 
 
 
Prior service credit
2

 
(1
)
 
1

Net gain (loss) arising during the period
38

 
(11
)
 
27

Defined benefit plans
40

 
(12
)
 
28

Foreign currency translation
74

 
(82
)
(4) 
(8
)
Other
(1
)
 

 
(1
)
Total other comprehensive income (loss)
$
126

 
$
(97
)
 
$
29

(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 a $2 million, $2 million and $2 million pretax gain reclassified to interest and debt expenses and nil, a $2 million and $5 million pretax loss reclassified to net investment income for the years ended December 31, 2019, 2018 and 2017, respectively.
(4) Includes an $87 million decrease to OCI related to deferred taxes on currency translations adjustments.
Information related to amounts reclassified from AOCI [Table Text Block]
The following table presents 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, January 1, 2017
$
479

(1) 
$
5

 
$
(125
)
 
$
(159
)
 
$

 
$
200

OCI before reclassifications
43

 

 
20

 
(8
)
 
(1
)
 
54

Amounts reclassified from AOCI
(36
)
 
3

 
8

 

 

 
(25
)
Total OCI
7

 
3

 
28

 
(8
)
 
(1
)
 
29

Balance, December 31, 2017
486

(1) 
8

 
(97
)
 
(167
)
 
(1
)
 
229

Cumulative effect of adoption of equity securities guidance
(1
)
 

 

 

 

 
(1
)
OCI before reclassifications
(458
)
 

 
(36
)
 
(31
)
 

 
(525
)
Amounts reclassified from AOCI
(7
)
 

 
13

 

 

 
6

Total OCI
(465
)
 

 
(23
)
 
(31
)
 

 
(519
)
Balance, December 31, 2018
20

(1) 
8

 
(120
)
 
(198
)
 
(1
)
 
(291
)
OCI before reclassifications
551

 

 
(28
)
 
17

 

 
540

Amounts reclassified from AOCI
5

 
(2
)
 
10

 

 

 
13

Total OCI
556

 
(2
)
 
(18
)
 
17

 

 
553

Balance, December 31, 2019
$
576

(1) 
$
6

 
$
(138
)
 
$
(181
)
 
$
(1
)
 
$
262

(1) Includes $1 million, $1 million and $1 million of noncredit related impairments on securities and net unrealized gains (losses) on previously impaired securities as of December 31, 2019, 2018 and 2017, respectively.