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Shareholders' Equity (Tables)
9 Months Ended
Sep. 30, 2012
Stockholders' Equity Note [Abstract]  
Components of accumulated other comprehensive income (loss)
The progression of the components of accumulated other comprehensive income follows (in millions): 
  
 
 
Other Comprehensive Income
 
 
 
 
 
  
AOCI
Beginning
Balance
 
Pretax
 
Tax
 
Noncontrolling
interests
 
Net
 
Other (b)
 
AOCI
Ending
Balance
 
Quarter ended September 30, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net unrealized gains on securities
$
771

(a) 
$
238

 
$
(84
)
 
$
(4
)
 
$
150

 
$

 
$
921

(a) 
Foreign currency translation adjustments
9

 
10

 

 
(1
)
 
9

 
(1
)
 
17

 
Pension and other postretirement plans adjustments
(7
)


 

 

 

 

 
(7
)

Total
$
773

 
$
248

 
$
(84
)
 
$
(5
)
 
$
159

 
$
(1
)
 
$
931

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Quarter ended September 30, 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net unrealized gains (losses) on securities
$
605

 
$
(24
)
 
$
9

 
$
(2
)
 
$
(17
)
 
$

 
$
588

 
Foreign currency translation adjustments
17

 
(14
)
 

 
1

 
(13
)
 

 
4

 
Pension and other postretirement plans adjustments
(7
)


 

 

 

 

 
(7
)

Total
$
615

 
$
(38
)
 
$
9

 
$
(1
)
 
$
(30
)
 
$

 
$
585

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine months ended September 30, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net unrealized gains on securities
$
578

(a) 
$
539

 
$
(189
)
 
$
(7
)
 
$
343

 
$

 
$
921

(a) 
Foreign currency translation adjustments
10

 
9

 

 
(1
)
 
8

 
(1
)
 
17

 
Pension and other postretirement plans adjustments
(8
)

1

 

 

 
1

 

 
(7
)

Total
$
580

 
$
549

 
$
(189
)
 
$
(8
)
 
$
352

 
$
(1
)
 
$
931

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine months ended September 30, 2011
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net unrealized gains on securities
$
491

 
$
155

 
$
(54
)
 
$
(4
)
 
$
97

 
$

 
$
588

 
Foreign currency translation adjustments
12

 
(9
)
 

 
1

 
(8
)
 

 
4

 
Pension and other postretirement plans adjustments
(8
)

1

 

 

 
1

 

 
(7
)

Total
$
495

 
$
147

 
$
(54
)
 
$
(3
)
 
$
90

 
$

 
$
585

 
 
(a)
Includes net unrealized gains of $23 million at September 30, 2012 compared to net unrealized losses of $1 million at June 30, 2012 and $16 million at December 31, 2011 related to securities for which only the credit portion of an other-than-temporary impairment has been recorded in earnings.
(b)
Other relates to the third quarter of 2012 acquisition of noncontrolling interest in a subsidiary.