Accumulated Other Comprehensive Income (Loss) by Component

3 Months Ended

Mar. 31, 2014

Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]

Accumulated Other Comprehensive Income (Loss) by Component

Note L. Accumulated Other Comprehensive Income (Loss) by Component

The tables below display the changes in Accumulated other comprehensive income (loss) by component for the three months ended March 31, 2014 and 2013.

(In millions)	Net unrealized gains (losses) on investments with OTTI losses			Net unrealized gains (losses) on other investments			Net unrealized gains (losses) on discontinued operations		Pension and postretirement benefits			Cumulative foreign currency translation adjustment			Total
Balance at January 1, 2014	$	26		$	692		$	—	$	(426	)	$	150		$	442
Transfer to net assets held for sale	(5		)	(17		)	22		—			—			—
Other comprehensive income (loss) before reclassifications	12			264			8		—			(8		)	276
Amounts reclassified from accumulated other comprehensive income (loss) after tax (expense) benefit of $0, $(14), $0, $1, $0, and $(13)	—			27			—		(1		)	—			26
Other comprehensive income (loss) after tax (expense) benefit of $(6), $(127), $(5), $(1), $0 and $(139)	12			237			8		1			(8		)	250
Balance at March 31, 2014	$	33		$	912		$	30	$	(425	)	$	142		$	692

(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)
Net unrealized gains (losses) on discontinued operations	Income (loss) from discontinued operations
Pension and postretirement benefits	Other operating expenses