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Changes in and Reclassifications from Accumulated Other Comprehensive Income (Loss)
 3 Months Ended
Mar. 31, 2020
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Changes in and Reclassifications from Accumulated Other Comprehensive Income (Loss)
16. CHANGES IN AND RECLASSIFICATIONS FROM ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Changes in AOCI, Net of Tax for the Three Months Ended March 31, 2020
 
Changes in
 
Net Unrealized Gain on Fixed Maturities
Unrealized Loss on Fixed Maturities with ACL
Net Gain on Cash Flow Hedging Instruments
Foreign Currency Translation Adjustments
Pension and Other Postretirement Plan Adjustments
AOCI,
net of tax
Beginning balance
$
1,684

$
(3
)
$
9

$
34

$
(1,672
)
$
52

OCI before reclassifications
(1,015
)
1

47

(8
)
(1
)
(976
)
Amounts reclassified from AOCI
(42
)
—

(3
)
—

12

(33
)
     OCI, net of tax
(1,057
)
1

44

(8
)
11

(1,009
)
Ending balance
$
627

$
(2
)
$
53

$
26

$
(1,661
)
$
(957
)
 
Reclassifications from AOCI
 
Three Months Ended March 31, 2020
Affected Line Item in the Condensed Consolidated Statement of Operations
Net Unrealized Gain on Fixed Maturities
 
 
Available-for-sale fixed maturities
$
53

Net realized capital gains (losses)
 
53

Total before tax
 
11

 Income tax expense
 
$
42

Net income
Net Gains on Cash Flow Hedging Instruments
 
 
Interest rate swaps
$
3

Net investment income
Foreign currency swaps
1

Net investment income
 
4

Total before tax
 
1

 Income tax expense
 
$
3

Net income
Pension and Other Postretirement Plan Adjustments
 
 
Amortization of prior service credit
$
2

Insurance operating costs and other expenses
Amortization of actuarial loss
(17
)
Insurance operating costs and other expenses
 
(15
)
Total before tax
 
(3
)
 Income tax expense
 
$
(12
)
Net income
Total amounts reclassified from AOCI
$
33

Net income

Changes in AOCI, Net of Tax for the Three Months Ended March 31, 2019
 
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
$
24

$
(4
)
$
(5
)
$
30

$
(1,624
)
$
(1,579
)
OCI before reclassifications
696

1

6

1

(1
)
703

Amounts reclassified from AOCI
(17
)
—

(1
)
—

9

(9
)
     OCI, net of tax
679

1

5

1

8

694

Ending balance
$
703

$
(3
)
$
—

$
31

$
(1,616
)
$
(885
)

 
Reclassifications from AOCI
 
Three Months Ended March 31, 2019
Affected Line Item in the Condensed Consolidated Statement of Operations
Net Unrealized Gain on Securities
 
 
Available-for-sale securities
$
21

Net realized capital gains (losses)
 
21

Total before tax
 
4

 Income tax expense
 
$
17

Net income
Net Gains on Cash Flow Hedging Instruments
 
 
Foreign currency swaps
1

Net investment income
 
1

Total before tax
 
—

 Income tax expense
 
$
1

Net income
Pension and Other Postretirement Plan Adjustments
 
 
Amortization of prior service credit
$
1

Insurance operating costs and other expenses
Amortization of actuarial loss
(12
)
Insurance operating costs and other expenses
 
(11
)
Total before tax
 
(2
)
 Income tax expense
 
$
(9
)
Net income
Total amounts reclassified from AOCI
$
9

Net income