XML 70 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net Income $ 91 $ 154
Unrealized gains on investments available-for-sale, net of tax of $41 and $124, respectively 76 232
Net change in pension actuarial loss and prior service cost, net of tax of $0 and $1, respectively (1) 1
Change in life deferred acquisition costs, life policy reserves and other, net of tax of $0 and $0, respectively (1) 0
Other comprehensive income, net of tax 74 233
Comprehensive Income $ 165 $ 387