XML 54 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Revenues    
Earned premiums $ 1,027 $ 931
Investment income, net of expenses 135 128
Realized investment gains, net 22 41
Fee revenues 3 1
Other revenues 2 2
Total revenues 1,189 1,103
Benefits and Expenses    
Insurance losses and policyholder benefits 732 568
Underwriting, acquisition and insurance expenses 320 300
Interest expense 14 13
Other operating expenses 4 5
Total benefits and expenses 1,070 886
Income Before Income Taxes 119 217
Provision for Income Taxes    
Current 20 54
Deferred 8 9
Total provision for income taxes 28 63
Net Income $ 91 $ 154
Per Common Share    
Net income-basic (in USD per share) $ 0.56 $ 0.95
Net income-diluted (in USD per share) $ 0.55 $ 0.94