XML 40 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Income Taxes (Tables)
3 Months Ended
Mar. 31, 2013
Income Tax Disclosure [Abstract]  
Reconciliation of income taxes at the statutory rate and income taxes shown in the Statement of Earnings
The following is a reconciliation of income taxes at the statutory rate of 35% and income taxes as shown in the Statement of Earnings (in millions):
 
Three months ended March 31,
 
2013
 
2012
Earnings before income taxes
$
175

 
$
146

 
 
 
 
Income taxes at statutory rate
$
61

 
$
51

Effect of:
 
 
 
Tax exempt interest
(5
)
 
(6
)
Losses of managed investment entities
4

 
10

Other
2

 
3

Provision for income taxes as shown on the Statement of Earnings
$
62

 
$
58