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Accumulated Other Comprehensive Income (Tables)
3 Months Ended
Mar. 31, 2013
Accumulated Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss)
(In millions)
 
Three months ended March 31,
 
 
2013
 
 
2012
 
 
Before tax
 
Income tax
 
Net
 
 
Before tax
 
Income tax
 
Net
Accumulated unrealized gains, net, on investments available for sale, beginning of period
 
$
1,875

 
$
647

 
$
1,228

 
 
$
1,489

 
$
512

 
$
977

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income before reclassification
 
397

 
139

 
258

 
 
241

 
84

 
157

Reclassification adjustment for realized gains, net, included in net income
 
(41
)
 
(15
)
 
(26
)
 
 
(13
)
 
(4
)
 
(9
)
Effect on other comprehensive income
 
356

 
124

 
232

 
 
228

 
80

 
148

Accumulated unrealized gains, net, on investments available for sale, end of period
 
$
2,231

 
$
771

 
$
1,460

 
 
$
1,717

 
$
592

 
$
1,125

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated unrealized losses, net, for pension obligations, beginning of period
 
$
(101
)
 
$
(35
)
 
$
(66
)
 
 
$
(88
)
 
$
(31
)
 
$
(57
)
Other comprehensive income before reclassification
 

 

 

 
 

 

 

Reclassification adjustment for amortization of actuarial loss and prior service cost, net, included in net income
 
2

 
1

 
1

 
 
2

 
1

 
1

Effect on other comprehensive income
 
2

 
1

 
1

 
 
2

 
1

 
1

Accumulated unrealized losses, net, for pension obligations, end of period
 
$
(99
)
 
$
(34
)
 
$
(65
)
 
 
$
(86
)
 
$
(30
)
 
$
(56
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated unrealized losses, net, on life deferred acquisition costs, life policy reserves and other, beginning of period
 
$
(50
)
 
$
(17
)
 
$
(33
)
 
 
$
(29
)
 
$
(10
)
 
$
(19
)
Effect on other comprehensive income
 

 

 

 
 
(5
)
 
(2
)
 
(3
)
Accumulated unrealized losses, net, on life deferred acquisition costs, life policy reserves and other, end of period
 
$
(50
)
 
$
(17
)
 
$
(33
)
 
 
$
(34
)
 
$
(12
)
 
$
(22
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated other comprehensive income, beginning of period
 
$
1,724

 
$
595

 
$
1,129

 
 
$
1,372

 
$
471

 
$
901

Change in unrealized gains, net, on investments available for sale
 
356

 
124

 
232

 
 
228

 
80

 
148

Change in pension obligations
 
2

 
1

 
1

 
 
2

 
1

 
1

Change in life deferred acquisition costs, life policy reserves and other
 

 

 

 
 
(5
)
 
(2
)
 
(3
)
Effect on other comprehensive income
 
358

 
125

 
233

 
 
225

 
79

 
146

Accumulated other comprehensive income, end of period
 
$
2,082

 
$
720

 
$
1,362

 
 
$
1,597

 
$
550

 
$
1,047