XML 32 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Equity (Unaudited) (USD $)
In Millions
Total
Common stock [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Accumulated other comprehensive income (loss) [Member]
Treasury stock [Member]
Notes receivable for the issuance of common stock [Member]
Stockholder's Equity [Member]
Noncontrolling interest [Member]
Balance at Dec. 31, 2010   $ 683 $ 2,200 $ 7,876 $ 326 $ (105) $ (26)   $ 570
Cumulative effect adjustment from accounting change for deferred acquisition costs, net of tax (Accounting standards update 2010-26 [Member])        (72)          (7)
Dividends paid to common stockholders       (54)          
Net income (loss) 358     344         14
Other comprehensive income (loss) 393       385       8
Stock-based compensation     1     3      
(Increase) decrease in notes receivable from the issuance of common stock             3    
Acquisition of CNA Surety noncontrolling interest     (65)   19       (429)
Other     2           (12)
Balance at Jun. 30, 2011 11,664 683 2,138 8,094 730 (102) (23) 11,520 144
Balance at Dec. 31, 2011   683 2,146 8,382 470 (102) (22)     
Cumulative effect adjustment from accounting change for deferred acquisition costs, net of tax (Accounting standards update 2010-26 [Member])     (5) (74) 10         
Dividends paid to common stockholders       (81)          
Net income (loss) 416     416           
Other comprehensive income (loss) 387       387         
Stock-based compensation            3      
(Increase) decrease in notes receivable from the issuance of common stock             1    
Acquisition of CNA Surety noncontrolling interest                     
Other                    
Balance at Jun. 30, 2012 $ 12,214 $ 683 $ 2,141 $ 8,643 $ 867 $ (99) $ (21) $ 12,214