XML 18 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity And Dividend Restrictions (Change In AOCI Includes Changes In Unrealized Gains And Losses On Investments And Pension Obligations) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Accumulated other comprehensive income before tax      
Accumulated unrealized gains, net, on investments available for sale, before tax $ 1,875 $ 1,489 $ 1,250
Other Comprehensive Income (Loss), before Reclassifications, before Tax 537 426 303
Reclassification adjustment for (gains) losses included in net income, before tax (77) (40) (64)
Accumulated unrealized gains, net, on investments available for sale, before tax 2,335 1,875 1,489
Accumulated unrealized losses for pension obligations, before tax (101) (88) (63)
Effect on other comprehensive income, before tax 83 (13) (25)
Accumulated unrealized losses for pension obligations, before tax (18) (101) (88)
Accumulated Other Comprehensive Income (Loss), Unrealized Gains Losses On Life Deferred Acquisition Costs And Life Policy Reserves And Other, before Tax (50) (29) (18)
Other Comprehensive Income (Loss), before Reclassifications, Unrealized Gains Losses On Life Deferred Acquisition Costs And Life Policy Reserves And Other, before Tax 40 (19) (5)
Other Comprehensive Income (Loss), Reclassification Adjustment for Life Deferred Acquisition Costs, Life Policy Reserves and Other, Before Tax (6) (2) (6)
Other Comprehensive Income (Loss), Deferred Acquisition Costs, Life Policy Reserves and Other Adjustment, before Tax 34 (21) (11)
Accumulated Other Comprehensive Income (Loss), Unrealized Gains Losses On Life Deferred Acquisition Costs And Life Policy Reserves And Other, before Tax (16) (50) (29)
Accumulated other comprehensive income, before tax 1,724 1,372 1,169
Change in unrealized gains, net, on investments available for sale, before tax 460 386 239
Accumulated other comprehensive income, before tax 2,301 1,724 1,372
Accumulated other comprehensive income, tax      
Accumulated unrealized gains, net, on investments available for sale, tax 647 512 428
Other Comprehensive Income (Loss), Before Reclassifications, Tax 188 149 106
Reclassification adjustment for (gains) losses included in net income (27) (14) (22)
Effect on other comprehensive income, tax 161 135 84
Accumulated unrealized gains, net, on investments available for sale, tax 808 647 512
Accumulated unrealized losses for pension obligations at end of period (6) (35) (31)
Change in pension obligations 29 (4) (9)
Accumulated unrealized losses for pension obligations at beginning of period (35) (31) (22)
Accumulated Other Comprehensive Income (Loss), Unrealized Gain (Loss) On Life Deferred Acquisition Costs And Life Policy Reserves And Other, Tax (17) (10) (6)
Other Comprehensive Income (Loss), before Reclassifications, Unrealized Gains Losses On Life Deferred Acquisition Costs And Life Policy Reserves And Other, Tax 14 (7) (2)
Reclassification adjustment for life deferred acquisition costs, life policy reserves and other, net, included in net income, tax (2) 0 (2)
Changes in life deferred acquisition costs, tax 12 (7) (4)
Accumulated Other Comprehensive Income (Loss), Unrealized Gain (Loss) On Life Deferred Acquisition Costs And Life Policy Reserves And Other, Tax (5) (17) (10)
Accumulated other comprehensive income at beginning of period 595 471 400
Effect on comprehensive income, tax 202 124 71
Accumulated other comprehensive income at end of period 797 595 471
Accumulated other comprehensive income net of tax      
Accumulated Other Comprehensive Income Loss Unrealized Gains Losses On Available For Sale Securities Net Of Tax 1,228 977 822
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 349 277 197
Reclassification adjustment for (gains) losses included in net income, net of tax (50) (26) (42)
Accumulated Other Comprehensive Income Loss Unrealized Gains Losses On Available For Sale Securities Net Of Tax 1,527 1,228 977
Accumulated unrealized losses for pension obligations at beginning of period, net of tax (66) (57) (41)
Effect on other comprehensive income, net of tax 54 (9) (16)
Accumulated unrealized losses for pension obligations at beginning of period, net of tax (12) (66) (57)
Accumulated Other Comprehensive Income (Loss), Unrealized Gain (Loss) On Life Deferred Acquisition Costs And Life Policy Reserves And Other, Net of Tax (33) (19) (12)
Other Comprehensive Income (Loss), before Reclassifications, Unrealized Gains Losses On Life Deferred Acquisition Costs And Life Policy Reserves And Other, Net of Tax 26 (12) (3)
Reclassification adjustment for life deferred acquisition costs, life policy reserves and other, net, included in net income, net of tax (4) (2) (4)
Other Comprehensive Income (Loss), Deferred Acquistion Costs And Life Policy Reserves And Other, Net of Tax, Period Increase (Decrease) 22 (14) (7)
Accumulated Other Comprehensive Income (Loss), Unrealized Gain (Loss) On Life Deferred Acquisition Costs And Life Policy Reserves And Other, Net of Tax (11) (33) (19)
Accumulated other comprehensive income at beginning of period, net of tax 1,129 901 769
Change in unrealized gains, net, on investments available for sale, net of tax 299 251 155
Effect on other comprehensive income, net of tax 375 228 132
Accumulated other comprehensive income at beginning of period, net of tax 1,504 1,129 901
Increase Decrease In Other Comprehensive Income Loss Before Tax $ 577 $ 352 $ 203