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Shareholders' Equity And Dividend Restrictions (Tables)
12 Months Ended
Dec. 31, 2014
Shareholders Equity And Dividend Restrictions [Abstract]  
Change In AOCI Includes Changes In Unrealized Gains And Losses On Investments And Pension Obligations
The changes from the beginning of year to the end of year are the result of changes to other comprehensive income or loss (OCI).
 (Dollars in millions)
 
2014
 
 
2013
 
 
2012
 
 
Before
tax
 
Income
tax
 
Net
 
 
Before
tax
 
Income
tax
 
Net
 
 
Before
tax
 
Income
tax
 
Net
Investments:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AOCI, January 1
 
$
2,335

 
$
808

 
$
1,527

 
 
$
1,875

 
$
647

 
$
1,228

 
 
$
1,489

 
$
512

 
$
977

OCI before realized gains recognized in net income
 
514

 
181

 
333

 
 
537

 
188

 
349

 
 
426

 
149

 
277

Realized gains recognized in net income
 
(130
)
 
(47
)
 
(83
)
 
 
(77
)
 
(27
)
 
(50
)
 
 
(40
)
 
(14
)
 
(26
)
OCI
 
384

 
134

 
250

 
 
460

 
161

 
299

 
 
386

 
135

 
251

AOCI, December 31
 
$
2,719

 
$
942

 
$
1,777

 
 
$
2,335

 
$
808

 
$
1,527

 
 
$
1,875

 
$
647

 
$
1,228

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pension Obligations:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AOCI, January 1
 
$
(18
)
 
$
(6
)
 
$
(12
)
 
 
$
(101
)
 
$
(35
)
 
$
(66
)
 
 
$
(88
)
 
$
(31
)
 
$
(57
)
OCI before realized losses recognized in net income
 
(21
)
 
(7
)
 
(14
)
 
 
83

 
29

 
54

 
 
(13
)
 
(4
)
 
(9
)
Realized losses recognized in net income
 
3

 
1

 
2

 
 

 

 

 
 

 

 

OCI
 
(18
)
 
(6
)
 
(12
)
 
 
83

 
29

 
54

 
 
(13
)
 
(4
)
 
(9
)
AOCI, December 31
 
$
(36
)
 
$
(12
)
 
$
(24
)
 
 
$
(18
)
 
$
(6
)
 
$
(12
)
 
 
$
(101
)
 
$
(35
)
 
$
(66
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Life deferred acquisition costs, life policy reserves and other:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AOCI, January 1
 
$
(16
)
 
$
(5
)
 
$
(11
)
 
 
$
(50
)
 
$
(17
)
 
$
(33
)
 
 
$
(29
)
 
$
(10
)
 
$
(19
)
OCI before realized gains recognized in net income
 
7

 
3

 
4

 
 
40

 
14

 
26

 
 
(19
)
 
(7
)
 
(12
)
Realized gains recognized in net income
 
(3
)
 
(1
)
 
(2
)
 
 
(6
)
 
(2
)
 
(4
)
 
 
(2
)
 

 
(2
)
OCI
 
4

 
2

 
2

 
 
34

 
12

 
22

 
 
(21
)
 
(7
)
 
(14
)
AOCI, December 31
 
$
(12
)
 
$
(3
)
 
$
(9
)
 
 
$
(16
)
 
$
(5
)
 
$
(11
)
 
 
$
(50
)
 
$
(17
)
 
$
(33
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Summary of AOCI:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AOCI, January 1
 
$
2,301

 
$
797

 
$
1,504

 
 
$
1,724

 
$
595

 
$
1,129

 
 
$
1,372

 
$
471

 
$
901

Investments OCI
 
384

 
134

 
250

 
 
460

 
161

 
299

 
 
386

 
135

 
251

Pension obligations OCI
 
(18
)
 
(6
)
 
(12
)
 
 
83

 
29

 
54

 
 
(13
)
 
(4
)
 
(9
)
Life deferred acquisition costs, life policy reserves and other OCI
 
4

 
2

 
2

 
 
34

 
12

 
22

 
 
(21
)
 
(7
)
 
(14
)
Total OCI
 
370

 
130

 
240

 
 
577

 
202

 
375

 
 
352

 
124

 
228

AOCI, December 31
 
$
2,671

 
$
927

 
$
1,744

 
 
$
2,301

 
$
797

 
$
1,504

 
 
$
1,724

 
$
595

 
$
1,129