XML 224 R179.htm IDEA: XBRL DOCUMENT v3.20.4
Other Comprehensive Income (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Pre-tax      
Other comprehensive income (loss) $ 1,720 $ 2,322 $ (1,094)
Tax      
Other comprehensive income (loss) (366) (490) 233
After-tax      
Other comprehensive income (loss) 1,354 1,832 (861)
Unrealized net capital gains and losses      
Pre-tax      
Unrealized net holding gains and losses arising during the period, net of related offsets 2,512 2,807 (1,142)
Less: reclassification adjustment of realized capital gains and losses 870 413 (186)
Other comprehensive income (loss) 1,642 2,394 (956)
Tax      
Unrealized net holding gains and losses arising during the period, net of related offsets (532) (592) 241
Less: reclassification adjustment of realized capital gains and losses (183) (87) 39
Other comprehensive income (loss) (349) (505) 202
After-tax      
Unrealized net holding gains and losses arising during the period, net of related offsets 1,980 2,215 (901)
Less: reclassification adjustment of realized capital gains and losses 687 326 (147)
Other comprehensive income (loss) 1,293 1,889 (754)
Unrealized foreign currency translation adjustments      
Pre-tax      
Other comprehensive income (loss) 66 (13) (61)
Tax      
Other comprehensive income (loss) (14) 3 13
After-tax      
Other comprehensive income (loss) 52 (10) (48)
Unamortized pension and other postretirement prior service credit      
Pre-tax      
Other comprehensive income (loss) 12 (59) (77)
Tax      
Other comprehensive income (loss) (3) 12 18
After-tax      
Other comprehensive income (loss) $ 9 $ (47) $ (59)