Quarterly report pursuant to Section 13 or 15(d)

OTHER COMPREHENSIVE INCOME - Activity (Details)

v3.20.1
OTHER COMPREHENSIVE INCOME - Activity (Details) - USD ($)
$ in Millions
 3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Pretax    
Other comprehensive income (loss), pretax $ 620 $ 197
Tax (Expense) Benefit    
Total other comprehensive income (loss), tax (expense) benefit (137) (43)
After-tax    
Other comprehensive income, net of tax 483 154
Other comprehensive income before reclassifications 477 150
Period change 483 154
Unrealized gains and (losses) on debt securities | Debt Securities    
Pretax    
Other comprehensive income (loss), before reclassifications, before tax 217 184
Reclassification adjustment, before tax 5 4
Tax (Expense) Benefit    
Other comprehensive income (loss) before reclassifications, tax (48) (41)
Reclassification adjustment, tax (1) (1)
After-tax    
Other comprehensive income (loss), before reclassifications, net of tax 169 143
Reclassification adjustment, net of tax 4 3
Other comprehensive income, net of tax 173 146
Other comprehensive income before reclassifications 169 143
Period change 173 146
AOCI Attributable to Parent [Member]    
After-tax    
Other comprehensive income, net of tax 483 154
AOCI, Derivative Qualifying as Hedge, Excluded Component, Parent [Member] | Equity Securities [Member]    
After-tax    
Other comprehensive income before reclassifications 308 7
Period change 308 7
Unrealized gains and (losses) on debt securities and Accumulated OTTI | Debt Securities    
Pretax    
Other comprehensive income (loss), pretax 222 188
Tax (Expense) Benefit    
Total other comprehensive income (loss), tax (expense) benefit (49) (42)
Unrealized gains and (losses) on cash flow hedging derivatives    
Pretax    
Other comprehensive income (loss), pretax 396 8
Tax (Expense) Benefit    
Total other comprehensive income (loss), tax (expense) benefit 88 (1)
After-tax    
Other comprehensive income, net of tax 308 7
Unrealized gains (losses) for pension and other post- retirement obligations    
Pretax    
Other comprehensive income (loss), pretax 2 1
Tax (Expense) Benefit    
Total other comprehensive income (loss), tax (expense) benefit 0 0
After-tax    
Other comprehensive income, net of tax 2 1
Other comprehensive income before reclassifications 0 0
Period change $ 2 $ 1