XML 19 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segments (Income Statement Information) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Operating Revenues        
Net earned premiums $ 1,668 $ 1,595 $ 3,317 $ 3,210
Net investment income 470 517 1,118 1,137
Other revenues 86 71 154 138
Total operating revenues 2,224 2,183 4,589 4,485
Claims, Benefits and Expenses        
Net incurred claims and benefits 1,342 1,363 2,720 2,726
Policyholders' dividends 6 4 9 5
Amortization of deferred acquisition costs 309 286 604 583
Other insurance related expenses 248 257 498 474
Other expenses 111 112 222 218
Total claims, benefits and expenses 2,016 2,022 4,053 4,006
Operating income (loss) from continuing operations before income tax 208 161 536 479
Income tax (expense) benefit on operating income (loss) (56) (42) (158) (139)
Net operating (income) loss, after-tax, attributable to noncontrolling interests   (5)   (13)
Net operating income (loss) from continuing operations attributable to CNA 152 114 378 327
Net realized investment gains (losses), net of participating policyholders’ interests 22 15 58 28
Income tax (expense) benefit on net realized investment gains (losses) (8) (5) (20) (9)
Net realized investment (gains) losses, after-tax, attributable to noncontrolling interests        (1)
Net realized investment gains (losses) attributable to CNA 14 10 38 18
Net income (loss) from continuing operations attributable to CNA 166 124 416 345
CNA Specialty [Member]
       
Operating Revenues        
Net earned premiums 719 688 1,425 1,357
Net investment income 112 126 287 286
Other revenues 57 54 113 108
Total operating revenues 888 868 1,825 1,751
Claims, Benefits and Expenses        
Net incurred claims and benefits 448 418 916 848
Policyholders' dividends 1    (1)   
Amortization of deferred acquisition costs 154 138 302 281
Other insurance related expenses 77 77 149 141
Other expenses 50 52 100 92
Total claims, benefits and expenses 730 685 1,466 1,362
Operating income (loss) from continuing operations before income tax 158 183 359 389
Income tax (expense) benefit on operating income (loss) (52) (64) (121) (134)
Net operating (income) loss, after-tax, attributable to noncontrolling interests   (4)   (12)
Net operating income (loss) from continuing operations attributable to CNA 106 115 238 243
Net realized investment gains (losses), net of participating policyholders’ interests 8 7 16 15
Income tax (expense) benefit on net realized investment gains (losses) (2) (2) (4) (5)
Net realized investment (gains) losses, after-tax, attributable to noncontrolling interests          
Net realized investment gains (losses) attributable to CNA 6 5 12 10
Net income (loss) from continuing operations attributable to CNA 112 120 250 253
CNA Commercial [Member]
       
Operating Revenues        
Net earned premiums 809 768 1,612 1,570
Net investment income 151 193 416 454
Other revenues 11 12 20 26
Total operating revenues 971 973 2,048 2,050
Claims, Benefits and Expenses        
Net incurred claims and benefits 591 621 1,158 1,224
Policyholders' dividends 3 2 6 2
Amortization of deferred acquisition costs 147 142 286 290
Other insurance related expenses 135 144 279 259
Other expenses 10 11 17 27
Total claims, benefits and expenses 886 920 1,746 1,802
Operating income (loss) from continuing operations before income tax 85 53 302 248
Income tax (expense) benefit on operating income (loss) (28) (16) (106) (81)
Net operating (income) loss, after-tax, attributable to noncontrolling interests   (1)   (1)
Net operating income (loss) from continuing operations attributable to CNA 57 36 196 166
Net realized investment gains (losses), net of participating policyholders’ interests 13 11 24 28
Income tax (expense) benefit on net realized investment gains (losses) (5) (3) (9) (9)
Net realized investment (gains) losses, after-tax, attributable to noncontrolling interests        (1)
Net realized investment gains (losses) attributable to CNA 8 8 15 18
Net income (loss) from continuing operations attributable to CNA 65 44 211 184
Life and Group Non-Core [Member]
       
Operating Revenues        
Net earned premiums 139 141 280 285
Net investment income 201 189 399 377
Other revenues 16 2 14   
Total operating revenues 356 332 693 662
Claims, Benefits and Expenses        
Net incurred claims and benefits 323 330 659 653
Policyholders' dividends 2 2 4 3
Amortization of deferred acquisition costs 8 6 16 12
Other insurance related expenses 36 34 71 72
Other expenses 4 6 10 12
Total claims, benefits and expenses 373 378 760 752
Operating income (loss) from continuing operations before income tax (17) (46) (67) (90)
Income tax (expense) benefit on operating income (loss) 20 27 51 53
Net operating (income) loss, after-tax, attributable to noncontrolling interests          
Net operating income (loss) from continuing operations attributable to CNA 3 (19) (16) (37)
Net realized investment gains (losses), net of participating policyholders’ interests 4 1 17 (3)
Income tax (expense) benefit on net realized investment gains (losses) (1)    (6) 1
Net realized investment (gains) losses, after-tax, attributable to noncontrolling interests          
Net realized investment gains (losses) attributable to CNA 3 1 11 (2)
Net income (loss) from continuing operations attributable to CNA 6 (18) (5) (39)
Corporate and Other Non-Core [Member]
       
Operating Revenues        
Net earned premiums 2 (2) 1 (1)
Net investment income 6 9 16 20
Other revenues 2 3 7 4
Total operating revenues 10 10 24 23
Claims, Benefits and Expenses        
Net incurred claims and benefits (20) (6) (13) 1
Policyholders' dividends            
Amortization of deferred acquisition costs            
Other insurance related expenses 1 2    3
Other expenses 47 43 95 87
Total claims, benefits and expenses 28 39 82 91
Operating income (loss) from continuing operations before income tax (18) (29) (58) (68)
Income tax (expense) benefit on operating income (loss) 4 11 18 23
Net operating (income) loss, after-tax, attributable to noncontrolling interests          
Net operating income (loss) from continuing operations attributable to CNA (14) (18) (40) (45)
Net realized investment gains (losses), net of participating policyholders’ interests (3) (4) 1 (12)
Income tax (expense) benefit on net realized investment gains (losses)       (1) 4
Net realized investment (gains) losses, after-tax, attributable to noncontrolling interests          
Net realized investment gains (losses) attributable to CNA (3) (4)    (8)
Net income (loss) from continuing operations attributable to CNA (17) (22) (40) (53)
Eliminations [Member]
       
Operating Revenues        
Net earned premiums (1)    (1) (1)
Net investment income            
Other revenues            
Total operating revenues (1)    (1) (1)
Claims, Benefits and Expenses        
Net incurred claims and benefits            
Policyholders' dividends            
Amortization of deferred acquisition costs            
Other insurance related expenses (1)    (1) (1)
Other expenses            
Total claims, benefits and expenses (1)    (1) (1)
Operating income (loss) from continuing operations before income tax       0   
Income tax (expense) benefit on operating income (loss)            
Net operating (income) loss, after-tax, attributable to noncontrolling interests          
Net operating income (loss) from continuing operations attributable to CNA            
Net realized investment gains (losses), net of participating policyholders’ interests            
Income tax (expense) benefit on net realized investment gains (losses)            
Net realized investment (gains) losses, after-tax, attributable to noncontrolling interests          
Net realized investment gains (losses) attributable to CNA            
Net income (loss) from continuing operations attributable to CNA