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Shareholders' Equity (Tables)
 3 Months Ended
Mar. 31, 2020
Stockholders' Equity Note [Abstract]  
Schedule of components of OCI [Table Text Block]
The following table provides the amounts related to each component of OCI:
 
Three Months Ended March 31,
2020
 
2019
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)
$
(1,195
)
 
$
264

 
$
(931
)
 
$
657

 
$
(141
)
 
$
516

Reclassification of net (gains) losses on
   securities included in net income (2)
8

 
(2
)
 
6

 
(5
)
 
1

 
(4
)
Impact of DAC, DSIC, unearned revenue,
   benefit reserves and reinsurance recoverables
508

 
(107
)
 
401

 
(240
)
 
50

 
(190
)
Net unrealized gains (losses) on securities
(679
)
 
155

 
(524
)
 
412

 
(90
)
 
322

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

 
—

 
—

 
(1
)
 
—

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

 
—

 
—

 
(1
)
 
—

 
(1
)
 
 
 
 
 
 
 
 
 
 
 
 
Foreign currency translation
(34
)
 
1

 
(33
)
 
6

 
(1
)
 
5

Total other comprehensive income (loss)
$
(713
)
 
$
156

 
$
(557
)
 
$
417

 
$
(91
)
 
$
326


(1) Includes impairments on Available-for-Sale securities related to factors other than credit that were recognized in OCI during the period.
(2) Reclassification amounts are recorded in net investment income.
(3) Includes nil and $1 million pretax gain reclassified to interest and debt expense for the three months ended March 31, 2020 and 2019, 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, January 1, 2020
$
576

 
$
6

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

OCI before reclassifications
(530
)
 
—

 
—

 
(33
)
 
—

 
(563
)
Amounts reclassified from AOCI
6

 
—

 
—

 
—

 
—

 
6

Total OCI
(524
)
 
—

 
—

 
(33
)
 
—

 
(557
)
Balance, March 31, 2020
$
52

(1) 
$
6

 
$
(138
)
 
$
(214
)
 
$
(1
)
 
$
(295
)
 
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, 2019
$
20

 
$
8

 
$
(120
)
 
$
(198
)
 
$
(1
)
 
$
(291
)
OCI before reclassifications
326

 
—

 
—

 
5

 
—

 
331

Amounts reclassified from AOCI
(4
)
 
(1
)
 
—

 
—

 
—

 
(5
)
Total OCI
322

 
(1
)
 
—

 
5

 
—

 
326

Balance, March 31, 2019
$
342

(1) 
$
7

 
$
(120
)
 
$
(193
)
 
$
(1
)
 
$
35

(1) Includes nil and $(4) million of noncredit related impairments on securities and net unrealized gains (losses) on previously impaired securities as of March 31, 2020 and March 31, 2019, respectively.