XML 78 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
NET INCOME $ 110 $ 32 $ 264 $ 118
Unrealized gains (losses) on investments available-for-sale, net of tax of ($85), ($19), $39 and $61, respectively (159) (34) 73 114
Amortization of pension actuarial loss and prior service cost, net of tax of $1, $0, $2 and $1, respectively 2 1 3 2
Change in life deferred acquisition costs, life policy reserves and other, net of tax of $8, $(1), $8 and $(3), respectively 16 (4) 16 (7)
Other comprehensive income (loss), net of tax (141) (37) 92 109
COMPREHENSIVE INCOME (LOSS) $ (31) $ (5) $ 356 $ 227