XML 60 R48.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Segment Information
This table summarizes segment information:
(Dollars in millions)
 
Years ended December 31,
 
 
2015
 
2014
 
2013
Revenues:
 
 

 
 

 
 

Commercial lines insurance
 
 

 
 

 
 

Commercial casualty
 
$
1,010

 
$
938

 
$
856

Commercial property
 
815

 
728

 
623

Commercial auto
 
561

 
528

 
479

Workers' compensation
 
367

 
370

 
365

Other commercial
 
243

 
292

 
313

Commercial lines insurance premiums
 
2,996

 
2,856

 
2,636

Fee revenues
 
4

 
4

 
3

Total commercial lines insurance
 
3,000

 
2,860

 
2,639

 
 
 
 
 
 
 
Personal lines insurance
 
 

 
 

 
 

Personal auto
 
506

 
476

 
443

Homeowner
 
463

 
443

 
403

Other personal
 
128

 
122

 
115

Personal lines insurance premiums
 
1,097

 
1,041

 
961

Fee revenues
 
3

 
2

 
1

Total personal lines insurance
 
1,100

 
1,043

 
962

 
 
 
 
 
 
 
Excess and surplus lines insurance
 
168

 
148

 
116

Fee revenues
 
1

 

 

Total excess and surplus lines insurance
 
169

 
148

 
116

 
 
 
 
 
 
 
Life insurance premiums
 
209

 
198

 
189

Separate account investment management fees
 
5

 
6

 
4

Total life insurance
 
214

 
204

 
193

 
 
 
 
 
 
 
Investments
 
 

 
 

 
 

Investment income, net of expenses
 
572

 
549

 
529

Realized investment gains, net
 
70

 
133

 
83

Total investment revenue
 
642

 
682

 
612

 
 
 
 
 
 
 
Other
 
17

 
8

 
9

Total revenues
 
$
5,142

 
$
4,945

 
$
4,531

 
 
 
 
 
 
 
Income (loss) before income taxes:
 
 

 
 

 
 

Insurance underwriting results
 
 

 
 

 
 

Commercial lines insurance
 
$
345

 
$
146

 
$
186

Personal lines insurance
 
(12
)
 
10

 
33

Excess and surplus lines insurance
 
51

 
30

 
14

Life insurance
 
(2
)
 
(5
)
 
9

Investments
 
556

 
599

 
532

Other
 
(57
)
 
(59
)
 
(60
)
Total income before income taxes
 
$
881

 
$
721

 
$
714

 
 
 
 
 
 
 
 
 
December 31,
 
December 31,
 
 
Identifiable assets:
 
2015
 
2014
 
 
Property casualty insurance
 
$
2,717

 
$
2,656

 
 

Life insurance
 
1,325

 
1,316

 
 
Investments
 
14,485

 
14,441

 
 

Other
 
361

 
335

 
 

Total
 
$
18,888

 
$
18,748