XML 26 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Assets & Liabilities Held for Sale and Discontinued Operations Income Statement Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Revenues        
Net investment income $ 39 $ 44 $ 80 $ 86
Net realized investment gains (losses) 1    2 5
Other revenues    (1)     
Total revenues 40 43 82 91
Claims, Benefits and Expenses        
Insurance claims and policyholders' benefits 32 36 63 69
Other operating expenses 1 1 2 2
Total claims, benefits and expenses 33 37 65 71
Income before income tax 7 6 17 20
Income tax (expense) benefit (1) (2) (4) (7)
Income from operations of discontinued operations, net of income tax 6 4 13 13
Impairment loss on sale, net of income tax benefit of $41, -, $41 and -       (214)   
Income (loss) from discontinued operations 6 4 (201) 13
Income tax benefit (expense) on impairment $ 41    $ 41