XML 32 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Operations (USD $)
In Millions, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues    
Net earned premiums$ 1,732$ 1,645$ 4,942$ 4,868
Net investment income3945811,5311,692
Net realized investment gains (losses), net of participating policyholders’ interests:    
Other-than-temporary impairment losses(75)(41)(136)(189)
Portion of other-than-temporary impairments recognized in Other comprehensive income (loss)(2)(3)(44)28
Net other-than-temporary impairment losses recognized in earnings(77)(44)(180)(161)
Other net realized investment gains (losses)50106181286
Net realized investment gains (losses), net of participating policyholders’ interests(27)621125
Other revenues7675214226
Total revenues2,1752,3636,6886,911
Claims, Benefits and Expenses    
Insurance claims and policyholders’ benefits1,4001,3444,1313,799
Amortization of deferred acquisition costs3563511,0511,038
Other operating expenses2527957361,325
Interest4340132113
Total claims, benefits and expenses2,0512,5306,0506,275
Income (loss) from continuing operations before income tax124(167)638636
Income tax (expense) benefit(49)64(198)(183)
Income (loss) from continuing operations75(103)440453
Income (loss) from discontinued operations, net of income tax (expense) benefit of -, $0, $0 and $0 (22)(1)(21)
Net income (loss)75(125)439432
Net (income) loss attributable to noncontrolling interests (15)(15)(44)
Net income (loss) attributable to CNA75(140)424388
Income (Loss) Available to CNA Common Stockholders    
Income (loss) from continuing operations attributable to CNA75(118)425409
Dividends on 2008 Senior Preferred (18) (68)
Income (loss) from continuing operations attributable to CNA common stockholders75(136)425341
Income (loss) from discontinued operations attributable to CNA common stockholders (22)(1)(21)
Income (loss) attributable to CNA common stockholders$ 75$ (158)$ 424$ 320
Basic and Diluted Earnings (Loss) Per Share Attributable to CNA Common Stockholders    
Income (loss) from continuing operations attributable to CNA common stockholders$ 0.28$ (0.51)$ 1.58$ 1.27
Income (loss) from discontinued operations attributable to CNA common stockholders $ (0.08) $ (0.08)
Basic and diluted earnings (loss) per share attributable to CNA common stockholders$ 0.28$ (0.59)$ 1.58$ 1.19
Weighted Average Outstanding Common Stock and Common Stock Equivalents    
Basic269.3269.2269.3269.1
Diluted269.6269.2269.6269.4