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Accumulated Other Comprehensive Income
3 Months Ended
Mar. 31, 2014
Accumulated Other Comprehensive Income [Abstract]  
Comprehensive Income (Loss) Note
ACCUMULATED OTHER COMPREHENSIVE INCOME
Accumulated other comprehensive income includes changes in unrealized gains and losses on available for sale investments and other invested assets, changes in pension obligations and changes in life deferred acquisition costs, life policy reserves and other as follows:    
 
 
 
 
 
 
 
 
 
 
 
 
 
 

(In millions)
 
Three months ended March 31,
 
 
2014
 
 
2013
 
 
Before tax
 
Income tax
 
Net
 
 
Before tax
 
Income tax
 
Net
Accumulated unrealized gains, net, on investments available for sale,
   beginning of period
 
$
2,335

 
$
808

 
$
1,527

 
 
$
1,875

 
$
647

 
$
1,228

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other comprehensive income before reclassification
 
135

 
48

 
87

 
 
397

 
139

 
258

Reclassification adjustment for realized investment gains, net,
  included in net income
 
(18
)
 
(7
)
 
(11
)
 
 
(41
)
 
(15
)
 
(26
)
Effect on other comprehensive income
 
117

 
41

 
76

 
 
356

 
124

 
232

Accumulated unrealized gains, net, on investments available for sale,
   end of period
 
$
2,452

 
$
849

 
$
1,603

 
 
$
2,231

 
$
771

 
$
1,460

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated unrealized losses, net, for pension obligations,
   beginning of period
 
$
(18
)
 
$
(6
)
 
$
(12
)
 
 
$
(101
)
 
$
(35
)
 
$
(66
)
Effect on other comprehensive income
 
(1
)
 

 
(1
)
 
 
2

 
1

 
1

Accumulated unrealized losses, net, for pension obligations,
  end of period
 
$
(19
)
 
$
(6
)
 
$
(13
)
 
 
$
(99
)
 
$
(34
)
 
$
(65
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated unrealized losses, net, on life deferred acquisition costs,
   life policy reserves and other, beginning of period
 
$
(16
)
 
$
(5
)
 
$
(11
)
 
 
$
(50
)
 
$
(17
)
 
$
(33
)
Other comprehensive income before reclassification
 
3

 
1

 
2

 
 

 

 

Reclassification adjustment for life deferred acquisition costs,
   life policy reserves and other, net, included in net income
 
(4
)
 
(1
)
 
(3
)
 
 

 

 

Effect on other comprehensive income
 
(1
)
 

 
(1
)
 
 

 

 

Accumulated unrealized losses, net, on life deferred acquisition costs,
   life policy reserves and other, end of period
 
$
(17
)
 
$
(5
)
 
$
(12
)
 
 
$
(50
)
 
$
(17
)
 
$
(33
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated other comprehensive income, beginning of period
 
$
2,301

 
$
797

 
$
1,504

 
 
$
1,724

 
$
595

 
$
1,129

Change in unrealized gains, net, on investments available for sale
 
117

 
41

 
76

 
 
356

 
124

 
232

Change in pension obligations
 
(1
)
 

 
(1
)
 
 
2

 
1

 
1

Change in life deferred acquisition costs, life policy reserves
  and other
 
(1
)
 

 
(1
)
 
 

 

 

Effect on other comprehensive income
 
115

 
41

 
74

 
 
358

 
125

 
233

Accumulated other comprehensive income, end of period
 
$
2,416

 
$
838

 
$
1,578

 
 
$
2,082

 
$
720

 
$
1,362

 
 
 
 
 
 
 
 
 
 
 
 
 
 

The reclassification adjustment for realized gains on investments available for sale and life deferred acquisition costs, life policy reserves and other is recorded in the total realized investment gains, net, line item of the condensed consolidated statements of income.