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Business Segments (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Significant components of the Company's continuing operations and selected balance sheet items
Year ended December 31, 2013
CNA
Specialty
 
CNA
Commercial
 
Hardy
 
Life &
Group
Non-Core
 
Corporate
& Other
Non-Core
 
 
 
 
(In millions)
 
 
 
 
 
Eliminations
 
Total
Net written premiums (a)
$
3,091

 
$
3,312

 
$
396

 
$
552

 
$
(1
)
 
$
(2
)
 
$
7,348

Operating revenues
 

 
 

 
 
 
 

 
 

 
 

 
 

Net earned premiums
$
3,004

 
$
3,350

 
$
361

 
$
559

 
$
(1
)
 
$
(2
)
 
$
7,271

Net investment income
657

 
927

 
4

 
830

 
32

 

 
2,450

Other revenues
257

 
96

 

 
(2
)
 
12

 
(2
)
 
361

Total operating revenues
3,918

 
4,373

 
365

 
1,387

 
43

 
(4
)
 
10,082

Claims, Benefits and Expenses
 

 
 

 
 
 
 

 
 

 
 

 
 

Net incurred claims and benefits
1,704

 
2,475

 
162

 
1,395

 
191

 

 
5,927

Policyholders’ dividends
6

 
7

 

 
7

 

 

 
20

Amortization of deferred acquisition costs
628

 
600

 
106

 
28

 

 

 
1,362

Other insurance related expenses
272

 
547

 
69

 
134

 
(3
)
 
(2
)
 
1,017

Other expenses
236

 
26

 
19

 
12

 
183

 
(2
)
 
474

Total claims, benefits and expenses
2,846

 
3,655

 
356

 
1,576

 
371

 
(4
)
 
8,800

Operating income (loss) from continuing operations before income tax
1,072

 
718

 
9

 
(189
)
 
(328
)
 

 
1,282

Income tax (expense) benefit on operating income (loss)
(365
)
 
(250
)
 
1

 
131

 
118

 

 
(365
)
Net operating income (loss) from continuing operations attributable to CNA
707

 
468

 
10

 
(58
)
 
(210
)
 

 
917

Net realized investment gains (losses), pretax
(3
)
 
(13
)
 
1

 
37

 
9

 

 
31

Income tax (expense) benefit on net realized investment gains (losses)
1

 
4

 

 
(13
)
 
(3
)
 

 
(11
)
Net realized investment gains (losses)
(2
)
 
(9
)
 
1

 
24

 
6

 

 
20

Net income (loss) from continuing operations attributable to CNA
$
705

 
$
459

 
$
11

 
$
(34
)
 
$
(204
)
 
$

 
$
937

____________________
(a)
Related to business in property and casualty companies only.


December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
 
 
(In millions)
 
 
 
 
 
 
 
 
 
 
 
 
 
Reinsurance receivables
$
546

 
$
1,075

 
$
197

 
$
1,203

 
$
3,067

 
$

 
$
6,088

Insurance receivables
$
775

 
$
1,099

 
$
176

 
$
11

 
$
2

 
$

 
$
2,063

Deferred acquisition costs
$
318

 
$
257

 
$
49

 
$

 
$

 
$

 
$
624

Goodwill
$
117

 
$

 
$
38

 
$

 
$

 
$

 
$
155

Insurance reserves
 
 
 
 
 
 
 
 
 
 
 
 
 

Claim and claim adjustment expenses
$
6,689

 
$
10,649

 
$
386

 
$
3,058

 
$
3,307

 
$

 
$
24,089

Unearned premiums
1,805

 
1,536

 
249

 
128

 

 

 
3,718

Future policy benefits

 

 

 
10,471

 

 

 
10,471

Policyholders’ funds
9

 
15

 

 
92

 

 

 
116

Year ended December 31, 2012
CNA
Specialty
 
CNA
Commercial
 
Hardy(b)
 
Life &
Group
Non-Core
 
Corporate
& Other
Non-Core
 
 
 
 
(In millions)
 
 
 
 
Eliminations
 
Total
Net written premiums (a)
$
2,924

 
$
3,373

 
$
117

 
$
553

 
$
(1
)
 
$
(2
)
 
$
6,964

Operating revenues
 

 
 

 
 
 
 

 
 

 
 

 
 

Net earned premiums
$
2,898

 
$
3,306

 
$
120

 
$
560

 
$

 
$
(2
)
 
$
6,882

Net investment income
592

 
854

 
3

 
801

 
32

 

 
2,282

Other revenues
230

 
40

 
1

 
34

 
16

 
(1
)
 
320

Total operating revenues
3,720

 
4,200

 
124

 
1,395

 
48

 
(3
)
 
9,484

Claims, Benefits and Expenses
 

 
 
 
 
 
 

 
 

 
 

 
 

Net incurred claims and benefits
1,831

 
2,574

 
72

 
1,406

 
(16
)
 

 
5,867

Policyholders’ dividends
2

 
11

 

 
16

 

 

 
29

Amortization of deferred acquisition costs
614

 
588

 
44

 
28

 

 

 
1,274

Other insurance related expenses
301

 
578

 
25

 
144

 
3

 
(2
)
 
1,049

Other expenses
206

 
36

 
9

 
23

 
183

 
(1
)
 
456

Total claims, benefits and expenses
2,954

 
3,787

 
150

 
1,617

 
170

 
(3
)
 
8,675

Operating income (loss) from continuing operations before income tax
766

 
413

 
(26
)
 
(222
)
 
(122
)
 

 
809

Income tax (expense) benefit on operating income (loss)
(262
)
 
(136
)
 
3

 
132

 
41

 

 
(222
)
Net operating income (loss) from continuing operations attributable to CNA
504

 
277

 
(23
)
 
(90
)
 
(81
)
 

 
587

Net realized investment gains (losses), pretax
22

 
38

 
(1
)
 

 
4

 

 
63

Income tax (expense) benefit on net realized investment gains (losses)
(9
)
 
(11
)
 

 

 
(2
)
 

 
(22
)
Net realized investment gains (losses) 
13

 
27

 
(1
)
 

 
2

 

 
41

Net income (loss) from continuing operations attributable to CNA
$
517

 
$
304

 
$
(24
)
 
$
(90
)
 
$
(79
)
 
$

 
$
628

____________________
(a)
Related to business in property and casualty companies only.
(b)
Included from date of acquisition.

December 31, 2012
 
 
 
 
 
 
 
 
 
 
 
 
 
(In millions)
 
 
 
 
 
 
 
 
 
 
 
 
 
Reinsurance receivables
$
665

 
$
1,155

 
$
294

 
$
1,273

 
$
2,844

 
$

 
$
6,231

Insurance receivables
$
673

 
$
1,116

 
$
181

 
$
9

 
$
4

 
$

 
$
1,983

Deferred acquisition costs
$
300

 
$
269

 
$
29

 
$

 
$

 
$

 
$
598

Goodwill
$
117

 
$

 
$
37

 
$

 
$

 
$

 
$
154

Insurance reserves
 
 
 
 
 
 
 
 
 
 
 
 
 

Claim and claim adjustment expenses
$
6,748

 
$
11,326

 
$
521

 
$
3,006

 
$
3,162

 
$

 
$
24,763

Unearned premiums
1,685

 
1,569

 
222

 
134

 

 

 
3,610

Future policy benefits

 

 

 
11,475

 

 

 
11,475

Policyholders’ funds
8

 
15

 

 
134

 

 

 
157

Year ended December 31, 2011
CNA
Specialty
 
CNA
Commercial
 
Life &
Group
Non-Core
 
Corporate
& Other
Non-Core
 
 
 
 
(In millions)
 
 
 
 
Eliminations
 
Total
Net written premiums (a)
$
2,872

 
$
3,350

 
$
577

 
$
2

 
$
(3
)
 
$
6,798

Operating revenues
 

 
 

 
 

 
 

 
 

 
 

Net earned premiums
$
2,796

 
$
3,240

 
$
569

 
$
1

 
$
(3
)
 
$
6,603

Net investment income
500

 
763

 
759

 
32

 

 
2,054

Other revenues
221

 
54

 
13

 
6

 

 
294

Total operating revenues
3,517

 
4,057

 
1,341

 
39

 
(3
)
 
8,951

Claims, Benefits and Expenses
 

 
 
 
 

 
 

 
 

 
 

Net incurred claims and benefits
1,657

 
2,296

 
1,526

 
(3
)
 

 
5,476

Policyholders’ dividends
(3
)
 
8

 
8

 

 

 
13

Amortization of deferred acquisition costs
568

 
585

 
23

 

 

 
1,176

Other insurance related expenses
294

 
540

 
143

 
6

 
(3
)
 
980

Other expenses
191

 
53

 
19

 
170

 

 
433

Total claims, benefits and expenses
2,707

 
3,482

 
1,719

 
173

 
(3
)
 
8,078

Operating income (loss) from continuing operations before income tax
810

 
575

 
(378
)
 
(134
)
 

 
873

Income tax (expense) benefit on operating income (loss)
(281
)
 
(204
)
 
170

 
68

 

 
(247
)
Net operating (income) loss, after-tax, attributable to noncontrolling interests
(12
)
 
(4
)
 

 

 

 
(16
)
Net operating income (loss) from continuing operations attributable to CNA
517

 
367

 
(208
)
 
(66
)
 

 
610

Net realized investment gains (losses), pretax
(5
)
 
16

 
(7
)
 
(6
)
 

 
(2
)
Income tax (expense) benefit on net realized investment gains (losses)
2

 
(2
)
 
2

 
3

 

 
5

Net realized investment gains (losses)
(3
)
 
14

 
(5
)
 
(3
)
 

 
3

Net income (loss) from continuing operations attributable to CNA
$
514

 
$
381

 
$
(213
)
 
$
(69
)
 
$

 
$
613

____________________
(a)
Related to business in property and casualty companies only.
Revenues by line of business
Revenues by Line of Business
Years ended December 31
 
 
 
 
 
(In millions)
2013
 
2012
 
2011
CNA Specialty
 
 
 
 
 
International
$
239

 
$
220

 
$
210

Management & Professional Liability
2,836

 
2,723

 
2,541

Surety
490

 
485

 
472

Warranty & Alternative Risks
350

 
314

 
289

CNA Specialty revenues
3,915

 
3,742

 
3,512

CNA Commercial
 

 
 

 
 

Commercial Insurance
3,230

 
3,200

 
2,953

International
376

 
369

 
539

Small Business
754

 
669

 
581

CNA Commercial revenues
4,360

 
4,238

 
4,073

Hardy revenues
366

 
123

 
 
Life & Group Non-Core
 

 
 

 
 

Health
1,192

 
1,120

 
1,093

Life & Annuity
232

 
239

 
229

Other

 
36

 
12

Life & Group Non-Core revenues
1,424

 
1,395

 
1,334

Corporate & Other Non-Core revenues
52

 
52

 
33

Eliminations
(4
)
 
(3
)
 
(3
)
Total revenues
$
10,113

 
$
9,547

 
$
8,949