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Shareholders' Equity And Dividend Restrictions (Tables)
 12 Months Ended
Dec. 31, 2015
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)
 
2015
 
 
2014
 
 
2013
 
 
Before
tax
 
Income
tax
 
Net
 
 
Before
tax
 
Income
tax
 
Net
 
 
Before
tax
 
Income
tax
 
Net
Investments:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AOCI, January 1
 
$
2,719

 
$
942

 
$
1,777

 
 
$
2,335

 
$
808

 
$
1,527

 
 
$
1,875

 
$
647

 
$
1,228

OCI before realized gains recognized in net income
 
(556
)
 
(196
)
 
(360
)
 
 
514

 
181

 
333

 
 
537

 
188

 
349

Realized gains and losses recognized in net income
 
(69
)
 
(24
)
 
(45
)
 
 
(130
)
 
(47
)
 
(83
)
 
 
(77
)
 
(27
)
 
(50
)
OCI
 
(625
)
 
(220
)
 
(405
)
 
 
384

 
134

 
250

 
 
460

 
161

 
299

AOCI, December 31
 
$
2,094

 
$
722

 
$
1,372

 
 
$
2,719

 
$
942

 
$
1,777

 
 
$
2,335

 
$
808

 
$
1,527

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Pension obligations:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AOCI, January 1
 
$
(36
)
 
$
(12
)
 
$
(24
)
 
 
$
(18
)
 
$
(6
)
 
$
(12
)
 
 
$
(101
)
 
$
(35
)
 
$
(66
)
OCI excluding amortization recognized in net income
 
(12
)
 
(5
)
 
(7
)
 
 
(21
)
 
(7
)
 
(14
)
 
 
83

 
29

 
54

Amortization recognized in net income
 
6

 
3

 
3

 
 
3

 
1

 
2

 
 
—

 
—

 
—

OCI
 
(6
)
 
(2
)
 
(4
)
 
 
(18
)
 
(6
)
 
(12
)
 
 
83

 
29

 
54

AOCI, December 31
 
$
(42
)
 
$
(14
)
 
$
(28
)
 
 
$
(36
)
 
$
(12
)
 
$
(24
)
 
 
$
(18
)
 
$
(6
)
 
$
(12
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Life deferred acquisition costs, life policy reserves and other:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AOCI, January 1
 
$
(12
)
 
$
(3
)
 
$
(9
)
 
 
$
(16
)
 
$
(5
)
 
$
(11
)
 
 
$
(50
)
 
$
(17
)
 
$
(33
)
OCI before realized gains recognized in net income
 
14

 
5

 
9

 
 
7

 
3

 
4

 
 
40

 
14

 
26

Realized gains and losses recognized in net income
 
(1
)
 
(1
)
 
—

 
 
(3
)
 
(1
)
 
(2
)
 
 
(6
)
 
(2
)
 
(4
)
OCI
 
13

 
4

 
9

 
 
4

 
2

 
2

 
 
34

 
12

 
22

AOCI, December 31
 
$
1

 
$
1

 
$
—

 
 
$
(12
)
 
$
(3
)
 
$
(9
)
 
 
$
(16
)
 
$
(5
)
 
$
(11
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Summary of AOCI:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
AOCI, January 1
 
$
2,671

 
$
927

 
$
1,744

 
 
$
2,301

 
$
797

 
$
1,504

 
 
$
1,724

 
$
595

 
$
1,129

Investments OCI
 
(625
)
 
(220
)
 
(405
)
 
 
384

 
134

 
250

 
 
460

 
161

 
299

Pension obligations OCI
 
(6
)
 
(2
)
 
(4
)
 
 
(18
)
 
(6
)
 
(12
)
 
 
83

 
29

 
54

Life deferred acquisition costs, life policy reserves and other OCI
 
13

 
4

 
9

 
 
4

 
2

 
2

 
 
34

 
12

 
22

Total OCI
 
(618
)
 
(218
)
 
(400
)
 
 
370

 
130

 
240

 
 
577

 
202

 
375

AOCI, December 31
 
$
2,053

 
$
709

 
$
1,344

 
 
$
2,671

 
$
927

 
$
1,744

 
 
$
2,301

 
$
797

 
$
1,504

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 


Investments realized gains and life deferred acquisition costs, life policy reserves and other realized gains are recorded in the realized investment gains, net, line item in the consolidated statements of income. Amortization on pension obligations is recorded in the insurance losses and contract holders' benefits and underwriting, acquisition and insurance expenses in the consolidated statements of income.