XML 98 R53.htm IDEA: XBRL DOCUMENT v3.20.4
Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2020
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Other comprehensive income (loss) on a pre-tax and after-tax basis
Components of other comprehensive income (loss) on a pre-tax and after-tax basis
For the years ended December 31,
202020192018
($ in millions)Pre-taxTaxAfter-taxPre-taxTaxAfter-taxPre-taxTaxAfter-tax
Unrealized net holding gains and losses arising during the period, net of related offsets$2,512 $(532)$1,980 $2,807 $(592)$2,215 $(1,142)$241 $(901)
Less: reclassification adjustment of realized capital gains and losses870 (183)687 413 (87)326 (186)39 (147)
Unrealized net capital gains and losses1,642 (349)1,293 2,394 (505)1,889 (956)202 (754)
Unrealized foreign currency translation adjustments66 (14)52 (13)3 (10)(61)13 (48)
Unamortized pension and other postretirement prior service credit (1)
12 (3)9 (59)12 (47)(77)18 (59)
Other comprehensive income (loss)$1,720 $(366)$1,354 $2,322 $(490)$1,832 $(1,094)$233 $(861)
(1)Represents prior service credits reclassified out of other comprehensive income and amortized into operating costs and expenses.