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Sale of Operations (Tables)

6 Months Ended

Jun. 30, 2012


	June 30, 2012		December 31, 2011
Assets:
Cash and investments	$	213	$	205
Deferred policy acquisition costs		107		110
Other assets		84		88

Total assets	$	404	$	403

Liabilities:
Accident and health reserves	$	262	$	264
Other liabilities		18		15

Total liabilities	$	280	$	279


	Six months ended June 30,
	2012		2011
Total revenues	$	159	$	164
Total costs and expenses		141		154

Operating earnings before income taxes	$	18	$	10

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details