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Changes in Accumulated Other Comprehensive Income (Loss) by Component
3 Months Ended
Mar. 31, 2013
Changes in Accumulated Other Comprehensive Income (Loss) [Abstract]  
Changes in Accumulated Other Comprehensive Income (Loss) by Component
Note L. Changes in Accumulated Other Comprehensive Income (Loss) by Component
The table below presents the change in Accumulated other comprehensive income (loss) by component for the three months ended March 31, 2013.
Changes in Accumulated Other Comprehensive Income (Loss)
(In millions)
Net unrealized gains (losses) on investments with OTTI losses
 
Net unrealized gains (losses) on other investments
 
Pension and postretirement benefits
 
Cumulative foreign currency translation adjustment
 
Total
Balance at January 1, 2013
$
20

 
$
1,371

 
$
(721
)
 
$
161

 
$
831

Other comprehensive income (loss) before reclassifications
14


(49
)
 

 
(61
)
 
(96
)
Amounts reclassified from accumulated other comprehensive income (loss) after tax (expense) benefit of $0, $(6), $3, $0, and $(3)

 
13

 
(5
)
 

 
8

Other comprehensive income (loss) after tax (expense) benefit of $(7), $35, $(3), $0, and $25
14

 
(62
)
 
5

 
(61
)
 
(104
)
Balance at March 31, 2013
$
34

 
$
1,309

 
$
(716
)
 
$
100

 
$
727


Amounts reclassified from Accumulated other comprehensive income (loss) shown above are reported in Net income (loss) as follows:
Component of AOCI
 
Condensed Consolidated Statements of Operations Line Item Affected by Reclassifications
Net unrealized gains (losses) on investments with OTTI losses
 
Net realized investment gains (losses)
Net unrealized gains (losses) on other investments
 
Net realized investment gains (losses)
Pension and postretirement benefits
 
Other operating expenses