XML 108 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Shareholders' Equity (USD $)
In Millions
Total
Common Stock
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Balance at Dec. 31, 2010            
Cumulative effect of a change in accounting for deferred policy acquisition costs, net of tax $ (22)     $ (22)    
Balance (As Adjusted) 5,033 393 1,096 3,863 901 (1,220)
Balance at Dec. 31, 2011 5,055 393 1,096 3,885 901 (1,220)
Balance (in shares) (As Adjusted)   162        
Balance (in shares) at Dec. 31, 2011   162        
NET INCOME 118     118    
Other comprehensive income, net 109       109  
Dividends declared (130)     (130)    
Stock-based awards exercised and vested (in shares)   0        
Stock-based awards exercised and vested 2   1     1
Stock-based compensation 8   8      
Purchases 0         0
Other 4   1     3
Balance at Jun. 30, 2012 5,144 393 1,106 3,851 1,010 (1,216)
Balance (in shares) at Jun. 30, 2012   162        
Balance at Dec. 31, 2012 5,453 394 1,134 4,021 1,129 (1,225)
Balance (in shares) at Dec. 31, 2012 197 163        
NET INCOME 264     264    
Other comprehensive income, net 92       92  
Dividends declared (133)     (133)    
Stock-based awards exercised and vested (in shares)   1        
Stock-based awards exercised and vested 24 2 17     5
Stock-based compensation 10   10      
Purchases (15)         (15)
Other 4   1     3
Balance (As Adjusted) 5,699          
Balance at Jun. 30, 2013 $ 5,699 $ 396 $ 1,162 $ 4,152 $ 1,221 $ (1,232)
Balance (in shares) at Jun. 30, 2013 198 164