

Changes in AOCI, Net of Tax for the Three Months Ended June 30, 2018
	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	$	1,349		$	(5	)	$	(24	)	$	32	$	(1,591	)	$	(239	)
OCI before reclassifications [1]	(1,148		)	3			18			1		(1		)	(1,127		)
Amounts reclassified from AOCI	10			(1		)	(6		)	—		10			13
OCI, net of tax	(1,138		)	2			12			1		9			(1,114		)
Ending balance	$	211		$	(3	)	$	(12	)	$	33	$	(1,582	)	$	(1,353	)

[1]The reduction in AOCI included the effect of removing $758 of Talcott Resolution AOCI from the balance sheet when the business was sold effective May 31, 2018.



Changes in AOCI, Net of Tax for the Six Months Ended June 30, 2018
	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	$	1,931		$	(3	)	$	18		$	34		$	(1,317	)	$	663
Cumulative effect of accounting changes, net of tax [1]	273			—			2			4			(284		)	(5		)
Adjusted balance, beginning of period	2,204			(3		)	20			38			(1,601		)	658
OCI before reclassifications [2]	(2,030		)	1			(13		)	(5		)	(1		)	(2,048		)
Amounts reclassified from AOCI	37			(1		)	(19		)	—			20			37
OCI, net of tax	(1,993		)	—			(32		)	(5		)	19			(2,011		)
Ending balance	$	211		$	(3	)	$	(12	)	$	33		$	(1,582	)	$	(1,353	)

[1]Includes reclassification to retained earnings of $88 of stranded tax effects and $93 of net unrealized gains. Refer to Note 1 - Basis of Presentation and Significant Accounting Policies for further information.

[2]The reduction in AOCI included the effect of removing $758 of Talcott Resolution AOCI from the balance sheet when the business was sold effective May 31, 2018.



Reclassifications from AOCI
	Three Months Ended June 30, 2018			Six Months Ended June 30, 2018			Affected Line Item in the Condensed Consolidated Statement of Operations
Net Unrealized Gain on Securities
Available-for-sale securities	$	(6	)	$	(44	)	Net realized capital gains
	(6		)	(44		)	Total before tax
	(1		)	(9		)	Income tax expense (benefit)
	(5		)	(2		)	Income from discontinued operations, net of tax
	$	(10	)	$	(37	)	Net income (loss)
OTTI Losses in OCI
Other than temporary impairments	$	—		$	—		Net realized capital gains
	—			—			Total before tax
	—			—			Income tax expense (benefit)
	$	1		$	1		Income from discontinued operations, net of tax
	$	1		$	1		Net income (loss)
Net Gains on Cash Flow Hedging Instruments
Interest rate swaps	$	—		$	1		Net realized capital gains
Interest rate swaps	9			17			Net investment income
	9			18			Total before tax
	2			4			Income tax expense (benefit)
	$	(1	)	$	5		Income from discontinued operations, net of tax
	$	6		$	19		Net income (loss)
Pension and Other Postretirement Plan Adjustments
Amortization of prior service credit	$	2		$	3		Insurance operating costs and other expenses
Amortization of actuarial loss	(15		)	(28		)	Insurance operating costs and other expenses
	(13		)	(25		)	Total before tax
	(3		)	(5		)	Income tax expense (benefit)
	$	(10	)	$	(20	)	Net income (loss)
Total amounts reclassified from AOCI	$	(13	)	$	(37	)	Net income (loss)



Changes in AOCI, Net of Tax for the Three Months Ended June 30, 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	$	1,413		$	(4	)	$	58		$	8	$	(1,682	)	$	(207	)
OCI before reclassifications	404			1			13			5		(141		)	282
Amounts reclassified from AOCI	(62		)	—			(14		)	—		495			419
OCI, net of tax	342			1			(1		)	5		354			701
Ending balance	$	1,755		$	(3	)	$	57		$	13	$	(1,328	)	$	494



Changes in AOCI, Net of Tax for the Six Months Ended June 30, 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	564			—			8			7		(140		)	439
Amounts reclassified from AOCI	(85		)	—			(27		)	—		504			392
OCI, net of tax	479			—			(19		)	7		364			831
Ending balance	$	1,755		$	(3	)	$	57		$	13	$	(1,328	)	$	494



Reclassifications of AOCI
	Three Months Ended June 30, 2017			Six Months Ended June 30, 2017			Affected Line Item in the Condensed Consolidated Statement of Operations
Net Unrealized Gain on Securities
Available-for-sale securities	$	56		$	71		Net realized capital gains
	56			71			Total before tax
	20			25			Income tax expense (benefit)
	26			39			Income from discontinued operations, net of tax
	$	62		$	85		Net income (loss)
Net Gains on Cash Flow Hedging Instruments
Interest rate swaps	$	1		$	5		Net realized capital gains
Interest rate swaps	10			19			Net investment income
	11			24			Total before tax
	4			8			Income tax expense (benefit)
	7			11			Income from discontinued operations, net of tax
	$	14		$	27		Net income (loss)
Pension and Other Postretirement Plan Adjustments
Amortization of prior service credit	$	2		$	3		Insurance operating costs and other expenses
Amortization of actuarial loss	(16		)	(32		)	Insurance operating costs and other expenses
Settlement loss	(747		)	(747		)	Insurance operating costs and other expenses
	(761		)	(776		)	Total before tax
	(266		)	(272		)	Income tax expense (benefit)
	$	(495	)	$	(504	)	Net income (loss)
Total amounts reclassified from AOCI	$	(419	)	$	(392	)	Net income (loss)