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Shareholders' Equity And Dividend Restrictions (Tables)
12 Months Ended
Dec. 31, 2012
Shareholder's Equity And Dividend Restrictions [Abstract]  
Change In AOCI Includes Changes In Unrealized Gains And Losses On Investments And Pension Obligations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(In millions)

Years ended December 31,

 

 

2012

 

 

2011

 

 

2010

 

 

Before

 

Income

 

 

 

 

Before

 

Income

 

 

 

 

Before

 

Income

 

 

 

 

tax

 

tax

 

Net

 

 

tax

 

tax

 

Net

 

 

tax

 

tax

 

Net

Accumulated unrealized gains on investments
available for sale and other at January 1

$

1,460 

$

502 

$

958 

 

$

1,232 

$

422 

$

810 

 

$

1,012 

$

345 

$

667 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Increase in unrealized gains

 

428 

 

152 

 

276 

 

 

309 

 

108 

 

201 

 

 

383 

 

136 

 

247 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Reclassification adjustment for (gains) losses
included in net income

 

(42)

 

(15)

 

(27)

 

 

(70)

 

(25)

 

(45)

 

 

(159)

 

(56)

 

(103)

Adjustment to deferred acquisition costs and
life policy reserves and other

 

(21)

 

(9)

 

(12)

 

 

(11)

 

(3)

 

(8)

 

 

(4)

 

(3)

 

(1)

Effect on other comprehensive income

 

365 

 

128 

 

237 

 

 

228 

 

80 

 

148 

 

 

220 

 

77 

 

143 

Accumulated unrealized gains on investments
available for sale and other at December 31

$

1,825 

$

630 

$

1,195 

 

$

1,460 

$

502 

$

958 

 

$

1,232 

$

422 

$

810 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated unrealized losses for pension
obligations at January 1

$

(88)

$

(31)

$

(57)

 

$

(63)

$

(22)

$

(41)

 

$

(66)

$

(23)

$

(43)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Change in pension obligations

 

(13)

 

(4)

 

(9)

 

 

(25)

 

(9)

 

(16)

 

 

 

 

Accumulated unrealized losses for pension
obligations at December 31

$

(101)

$

(35)

$

(66)

 

$

(88)

$

(31)

$

(57)

 

$

(63)

$

(22)

$

(41)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated other comprehensive income at
January 1

$

1,372 

$

471 

$

901 

 

$

1,169 

$

400 

$

769 

 

$

946 

$

322 

$

624 

Unrealized investment gains and losses and
other adjustments

 

365 

 

128 

 

237 

 

 

228 

 

80 

 

148 

 

 

220 

 

77 

 

143 

Change in pension obligations

 

(13)

 

(4)

 

(9)

 

 

(25)

 

(9)

 

(16)

 

 

 

 

Accumulated other comprehensive income
at December 31

$

1,724 

$

595 

$

1,129 

 

$

1,372 

$

471 

$

901 

 

$

1,169 

$

400 

$

769