Accumulated Other Comprehensive Income Loss Level 3 (Tables)

3 Months Ended

Mar. 31, 2017

Mar. 31, 2016

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

Changes in AOCI, Net of Tax for the Three Months Ended March 31, 2017
	Changes in
	Net Unrealized Gain on Securities			OTTI Losses in OCI			Net Gain on Cash Flow Hedging Instruments			Foreign Currency Translation Adjustments		Pension and Other Postretirement Plan Adjustments			AOCI, net of tax
Beginning balance	$	1,276		$	(3	)	$	76		$	6	$	(1,692	)	$	(337	)
OCI before reclassifications	160			(1		)	(4		)	2		—			157
Amounts reclassified from AOCI	(23		)	—			(14		)	—		10			(27		)
OCI, net of tax	137			(1		)	(18		)	2		10			130
Ending balance	$	1,413		$	(4	)	$	58		$	8	$	(1,682	)	$	(207	)

Reclassifications from AOCI
	Three Months Ended March 31, 2017			Affected Line Item in the Condensed Consolidated Statement of Operations
Net Unrealized Gain on Securities
Available-for-sale securities	$	36		Net realized capital gains (losses)
	36			Total before tax
	13			Income tax expense (benefit)
	$	23		Net income
Net Gains on Cash Flow Hedging Instruments
Interest rate swaps	$	4		Net realized capital gains (losses)
Interest rate swaps	16			Net investment income
Foreign currency swaps	1			Net realized capital gains (losses)
	21			Total before tax
	7			Income tax expense (benefit)
	$	14		Net income
Pension and Other Postretirement Plan Adjustments
Amortization of prior service credit	$	1		Insurance operating costs and other expenses
Amortization of actuarial loss	(16		)	Insurance operating costs and other expenses
	(15		)	Total before tax
	(5		)	Income tax expense (benefit)
	$	(10	)	Net income
Total amounts reclassified from AOCI	$	27		Net income

Changes in AOCI, Net of Tax for the Three Months Ended March 31, 2016
	Changes in
	Net Unrealized Gain on Securities			OTTI Losses in OCI			Net Gain on Cash Flow Hedging Instruments			Foreign Currency Translation Adjustments			Pension and Other Postretirement Plan Adjustments			AOCI, net of tax
Beginning balance	$	1,279		$	(7	)	$	130		$	(55	)	$	(1,676	)	$	(329	)
OCI before reclassifications	549			(9		)	70			6			1			617
Amounts reclassified from AOCI	(27		)	1			(16		)	—			8			(34		)
OCI, net of tax	522			(8		)	54			6			9			583
Ending balance	$	1,801		$	(15	)	$	184		$	(49	)	$	(1,667	)	$	254

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

Reclassifications from AOCI
	Three Months Ended March 31, 2017			Affected Line Item in the Condensed Consolidated Statement of Operations
Net Unrealized Gain on Securities
Available-for-sale securities	$	36		Net realized capital gains (losses)
	36			Total before tax
	13			Income tax expense (benefit)
	$	23		Net income
Net Gains on Cash Flow Hedging Instruments
Interest rate swaps	$	4		Net realized capital gains (losses)
Interest rate swaps	16			Net investment income
Foreign currency swaps	1			Net realized capital gains (losses)
	21			Total before tax
	7			Income tax expense (benefit)
	$	14		Net income
Pension and Other Postretirement Plan Adjustments
Amortization of prior service credit	$	1		Insurance operating costs and other expenses
Amortization of actuarial loss	(16		)	Insurance operating costs and other expenses
	(15		)	Total before tax
	(5		)	Income tax expense (benefit)
	$	(10	)	Net income
Total amounts reclassified from AOCI	$	27		Net income

Reclassifications of AOCI
	Three Months Ended March 31, 2016			Affected Line Item in the Condensed Consolidated Statement of Operations
Net Unrealized Gain on Securities
Available-for-sale securities	$	41		Net realized capital gains (losses)
	41			Total before tax
	14			Income tax expense (benefit)
	$	27		Net income
OTTI Losses in OCI
Other than temporary impairments	$	(1	)	Net realized capital gains (losses)
	(1		)	Total before tax
	—			Income tax expense (benefit)
	$	(1	)	Net income
Net Gains on Cash Flow Hedging Instruments
Interest rate swaps	$	5		Net realized capital gains (losses)
Interest rate swaps	15			Net investment income
Foreign currency swaps	4			Net realized capital gains (losses)
	24			Total before tax
	8			Income tax expense (benefit)
	$	16		Net income
Pension and Other Postretirement Plan Adjustments
Amortization of prior service credit	$	2		Insurance operating costs and other expenses
Amortization of actuarial loss	(15		)	Insurance operating costs and other expenses
	(13		)	Total before tax
	(5		)	Income tax expense (benefit)
	$	(8	)	Net income
Total amounts reclassified from AOCI	$	34		Net income