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Consolidated Statement of Changes in Equity (Unaudited) (USD $)
In Millions, except Share data
Total
USD ($)
Common Shares
Common Stock and Capital Surplus
USD ($)
Retained Earnings Appro.
USD ($)
Retained Earnings Unappro.
USD ($)
Accum. Other Comprehensive Inc. (Loss)
USD ($)
Total Shareholders' Equity
USD ($)
Noncontrolling Interests
USD ($)
Beginning Balance at Dec. 31, 2009 $ 3,919   $ 1,344 $ 0 $ 2,274 $ 163 $ 3,781 $ 138
Beginning Balance, shares at Dec. 31, 2009   113,386,343            
Cumulative effect of accounting change 261     261 4 (4) 261  
Net earnings 188       214   214 (26)
Other comprehensive income (loss), net of tax:                
Change in unrealized gain (loss) on securities 242         240 240 2
Change in foreign currency translation (1)         (1) (1)  
Total comprehensive income (loss) 429           453 (24)
Allocation of losses of managed investment entities       (33)     (33) 33
Dividends on Common Stock (31)       (31)   (31)  
Shares issued:                
Exercise of stock options 11   11       11  
Exercise of stock options, shares   523,671            
Other benefit plans 5   5       5  
Other benefit plans, shares   371,186            
Dividend reinvestment plan, shares   8,672            
Stock-based compensation expense 6   6       6  
Shares acquired and retired (151)   (66)   (85)   (151)  
Shares acquired and retired, shares   (5,642,355)            
Other (2)   (1)       (1) (1)
Ending Balance at Jun. 30, 2010 4,447   1,299 228 2,376 398 4,301 146
Ending Balance, shares at Jun. 30, 2010   108,647,517            
Beginning Balance at Dec. 31, 2010 4,620   1,271 197 2,523 479 4,470 150
Beginning Balance, shares at Dec. 31, 2010 105,168,366 105,168,366            
Net earnings 86       138   138 (52)
Other comprehensive income (loss), net of tax:                
Change in unrealized gain (loss) on securities 96         94 94 2
Change in foreign currency translation 5         5 5  
Change in unrealized pension and other postretirement benefits 1         1 1  
Total comprehensive income (loss) 188           238 (50)
Allocation of losses of managed investment entities       (55)     (55) 55
Dividends on Common Stock (34)       (34)   (34)  
Shares issued:                
Exercise of stock options 16   16       16  
Exercise of stock options, shares   654,799            
Other benefit plans 8   8       8  
Other benefit plans, shares   357,042            
Dividend reinvestment plan, shares   7,870            
Stock-based compensation expense 7   7       7  
Shares acquired and retired (178)   (63)   (115)   (178)  
Shares acquired and retired, shares   (5,167,842)            
Other (2)             (2)
Ending Balance at Jun. 30, 2011 $ 4,625   $ 1,239 $ 142 $ 2,512 $ 579 $ 4,472 $ 153
Ending Balance, shares at Jun. 30, 2011 101,020,235 101,020,235