XML 71 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Shareholders Equity (USD $)
In Millions
Total
Scenario, Previously Reported
Effect Of New Guidance Adoption On Deferred Policy Acquisition Costs
Common Stock
Common Stock
Scenario, Previously Reported
Paid-In Capital
Paid-In Capital
Scenario, Previously Reported
Retained Earnings
Retained Earnings
Scenario, Previously Reported
Retained Earnings
Effect Of New Guidance Adoption On Deferred Policy Acquisition Costs
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
Scenario, Previously Reported
Treasury Stock
Treasury Stock
Scenario, Previously Reported
Balance at Dec. 31, 2010 $ 5,012 $ 5,032 $ (20) $ 393 $ 393 $ 1,091 $ 1,091 $ 3,960 $ 3,980 $ (20) $ 769 $ 769 $ (1,201) $ (1,201)
Balance (in shares) at Dec. 31, 2010       163 163                  
Net income 11             11            
Other comprehensive income, net 134                   134      
Dividends declared (131)             (131)            
Stock-based awards exercised and vested (2)         (5)             3  
Stock-based compensation 7         7                
Other 4         1             3  
Balance at Jun. 30, 2011 5,035     393   1,094   3,840     903   (1,195)  
Balance (in shares) at Jun. 30, 2011       163                    
Balance at Dec. 31, 2011 5,033     393   1,096   3,863     901   (1,220)  
Balance (in shares) at Dec. 31, 2011 196     162                    
Net income 118             118            
Other comprehensive income, net 109                   109      
Dividends declared (130)             (130)            
Stock-based awards exercised and vested 2         1             1  
Stock-based compensation 8         8                
Other 4         1             3  
Balance at Jun. 30, 2012 $ 5,144     $ 393   $ 1,106   $ 3,851     $ 1,010   $ (1,216)  
Balance (in shares) at Jun. 30, 2012 197     162