Accumulated Other Comprehensive Income Loss (Notes)

3 Months Ended

Mar. 31, 2014

Accumulated Other Comprehensive Income Loss [Abstract]

Comprehensive Income (Loss) Note [Text Block]

Changes in and Reclassifications From Accumulated Other Comprehensive Income

Changes in AOCI, net of tax and DAC, by component consist of the following:

Three months ended March 31,2014

	Net Unrealized Gain on Securities			OTTI Losses in OCI			Net Gain (Loss) on Cash Flow Hedging Instruments			Foreign Currency Translation Adjustments		Pension and Other Postretirement Plan Adjustments			Total AOCI
Beginning balance	$	987		$	(12	)	$	108		$	91	$	(1,253	)	$	(79	)
OCI before reclassifications	717			3			29			17		13			779
Amounts reclassified from AOCI	(18		)	(1		)	(16		)	—		(6		)	(41		)
Net OCI	699			2			13			17		7			738
Ending balance	$	1,686		$	(10	)	$	121		$	108	$	(1,246	)	$	659

Reclassifications from AOCI for the three months endedMarch 31, 2014 consist of the following:

AOCI	Amount Reclassified from AOCI			Affected Line Item in the Condensed Consolidated Statement of Operations
	Three months ended March 31, 2014
Net Unrealized Gain on Securities
Available-for-sale securities [1]	$	28		Net realized capital gains (losses)
	28			Total before tax
	10			Income tax expense
	$	18		Net income (loss)
OTTI Losses in OCI
Other than temporary impairments	$	2		Net realized capital gains (losses)
	2			Total before tax
	1			Income tax expense (benefit)
	$	1		Net income (loss)
Net Gains on Cash Flow Hedging Instruments
Interest rate swaps [2]	$	1		Net realized capital gains (losses)
Interest rate swaps	23			Net investment income
Foreign currency swaps	—			Net realized capital gains (losses)
	24			Total before tax
	8			Income tax expense
	$	16		Net income (loss)
Pension and Other Postretirement Plan Adjustments
Amortization of prior service costs	$	(2	)	Insurance operating costs and other expenses
Amortization of actuarial gains (losses)	12			Insurance operating costs and other expenses
	10			Total before tax
	4			Income tax expense
	6			Net income (loss)
Total amounts reclassified from AOCI	$	41		Net income (loss)

Three months ended March 31,2013

	Net Unrealized Gain on Securities			OTTI Losses in OCI			Net Gain (Loss) on Cash Flow Hedging Instruments			Foreign Currency Translation Adjustments			Pension and Other Postretirement Plan Adjustments			Total AOCI
Beginning balance	$	3,418		$	(47	)	$	428		$	406		$	(1,362	)	$	2,843
OCI before reclassifications	161			23			(47		)	(220		)	—			(83		)
Amounts reclassified from AOCI	(1,050		)	(8		)	(61		)	—			8			(1,111		)
Net OCI	(889		)	15			(108		)	(220		)	8			(1,194		)
Ending balance	$	2,529		$	(32	)	$	320		$	186		$	(1,354	)	$	1,649

Reclassifications from AOCI for the three months endedMarch 31, 2013 consist of the following:

AOCI	Amount Reclassified from AOCI			Affected Line Item in the Condensed Consolidated Statement of Operations
	Three months ended March 31, 2013
Net Unrealized Gain on Securities
Available-for-sale securities [1]	$	1,616		Net realized capital gains (losses)
	1,616			Total before tax
	566			Income tax expense
	$	1,050		Net income (loss)
OTTI Losses in OCI
Other than temporary impairments	$	13		Net realized capital gains (losses)
	13			Total before tax
	5			Income tax expense (benefit)
	$	8		Net income (loss)
Net Gains on Cash Flow Hedging Instruments
Interest rate swaps [2]	$	73		Net realized capital gains (losses)
Interest rate swaps	24			Net investment income
Foreign currency swaps	(3		)	Net realized capital gains (losses)
	94			Total before tax
	33			Income tax expense
	$	61		Net income (loss)
Pension and Other Postretirement Plan Adjustments
Amortization of prior service costs	$	2		Insurance operating costs and other expenses
Amortization of actuarial gains (losses)	(14		)	Insurance operating costs and other expenses
	(12		)	Total before tax
	(4		)	Income tax expense
	(8		)	Net income (loss)
Total amounts reclassified from AOCI	$	1,111		Net income (loss)

[1] Includes $1.5 billion of net unrealized gains on securities relating to the sales of the Retirement Plans and Individual Life businesses.

[2] The three months endedMarch 31, 2013 includes $71 of net gains on cash flow hedging instruments relating to the sales of the Retirement Plans and Individual Life businesses.