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Deferred Acquisition Costs and Deferred Sales Inducement Costs (Tables)
3 Months Ended
Mar. 31, 2020
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:
 
2020
 
2019
(in millions)
Balance at January 1
$
2,698

 
$
2,776

Capitalization of acquisition costs
60

 
71

Amortization
(512
)
 
(16
)
Impact of change in net unrealized (gains) losses on securities
118

 
(59
)
Reclassified to assets held for sale (1)

 
(15
)
Balance at March 31
$
2,364

 
$
2,757


(1) On April 2, 2019, the Company announced it signed a definitive agreement with a subsidiary of American Family Mutual Holding Company (American Family Insurance) for the sale of AAH, a business unit of Ameriprise Financial. The Company met the requirements to classify assets related to AAH as held for sale as of March 31, 2019.
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:
 
2020
 
2019
(in millions)
Balance at January 1
$
218

 
$
251

Amortization
(36
)
 

Impact of change in net unrealized (gains) losses on securities
15

 
(10
)
Balance at March 31
$
197

 
$
241