XML 18 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity And Dividend Restrictions (Change In AOCI Includes Changes In Unrealized Gains And Losses On Investments And Pension Obligations) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Accumulated other comprehensive income before tax      
Accumulated unrealized gains on investments available for sale and other at beginning of period $ 1,460 $ 1,232 $ 1,012
Increase in unrealized gains 428 309 383
Reclassification adjustment for (gains) losses included in net income 42 70 159
Adjustment to deferred acquisition costs and life policy reserves and other (21) (11) (4)
Effect on other comprehensive income 365 228 220
Accumulated unrealized gains on investments available for sale and other at end of period 1,825 1,460 1,232
Accumulated unrealized losses for pension obligations at beginning of period (88) (63) (66)
Change in pension obligations (13) (25) 3
Accumulated unrealized losses for pension obligations at end of period (101) (88) (63)
Accumulated other comprehensive income at beginning of period 1,372 1,169 946
Unrealized investment gains and losses and other adjustments 365 228 220
Accumulated other comprehensive income at end of period 1,724 1,372 1,169
Accumulated other comprehensive income, tax      
Accumulated unrealized gains on investments available for sale and other at beginning of period 502 422 345
Increase in unrealized gains 152 108 136
Reclassification adjustment for (gains) losses included in net income (15) (25) (56)
Adjustment to deferred acquisition costs and life policy reserves and other (9) (3) (3)
Effect on other comprehensive income 128 80 77
Accumulated unrealized gains on investments available for sale and other at end of period 630 502 422
Accumulated unrealized losses for pension obligations at beginning of period (31) (22) (23)
Change in pension obligations (4) (9) 1
Accumulated unrealized losses for pension obligations at end of period (35) (31) (22)
Accumulated other comprehensive income at beginning of period 471 400 322
Unrealized investment gains and losses and other adjustments 128 80 77
Accumulated other comprehensive income at end of period 595 471 400
Accumulated other comprehensive income net of tax      
Accumulated unrealized gains on investments available for sale and other at beginning of period 958 810 667
Increase in unrealized gains 276 201 247
Reclassification adjustment for (gains) losses included in net income (27) (45) (103)
Adjustment to deferred acquisition costs and life policy reserves and other (12) (8) (1)
Effect on other comprehensive income 237 148 143
Accumulated unrealized gains on investments available for sale and other at end of period 1,195 958 810
Accumulated unrealized losses for pension obligations at beginning of period (57) (41) (43)
Change in pension obligations (9) (16) 2
Accumulated unrealized losses for pension obligations at end of period (66) (57) (41)
Accumulated other comprehensive income at beginning of period 901 769 624
Unrealized investment gains and losses and other adjustments 237 148 143
Accumulated other comprehensive income at end of period $ 1,129 $ 901 $ 769