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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Millions
Total
Common Stock
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Balance at Dec. 31, 2010 $ 5,032 $ 393 $ 1,091 $ 3,980 $ 769 $ (1,201)
Balance (in shares) at Dec. 31, 2010   163        
Cumulative effect of a change in accounting for deferred policy acquisition costs, net of tax (20)     (20)    
Balance (in shares)   163        
Balance 5,012 393 1,091 3,960 769 (1,201)
Net income 61     61    
Other comprehensive income, net 86       86  
Dividends declared (65)     (65)    
Stock options exercised 1   (2)     3
Stock-based compensation 3   3      
Other (1)   (2)     1
Balance at Mar. 31, 2011 5,097 393 1,090 3,956 855 (1,197)
Balance (in shares) at Mar. 31, 2011   163        
Balance at Dec. 31, 2011 5,033 393 1,096 3,863 901 (1,220)
Balance (in shares) at Dec. 31, 2011   162        
Net income 86     86    
Other comprehensive income, net 146       146  
Dividends declared (65)     (65)    
Stock options exercised 1         1
Stock-based compensation 4   4      
Other 2         2
Balance at Mar. 31, 2012 $ 5,207 $ 393 $ 1,100 $ 3,884 $ 1,047 $ (1,217)
Balance (in shares) at Mar. 31, 2012   162