XML 26 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations Income Statement Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues        
Net investment income $ 14 $ 42 $ 94 $ 128
Net realized investment gains (losses) 1 3 3 8
Other revenues    1    1
Total revenues 15 46 97 137
Claims, Benefits and Expenses        
Insurance claims and policyholders' benefits 12 36 75 105
Other operating expenses    6 2 8
Total claims, benefits and expenses 12 42 77 113
Income before income tax 3 4 20 24
Income tax (expense) benefit (2) (3) (6) (10)
Income from operations of discontinued operations, net of income tax 1 1 14 14
Loss on sale, net of income tax (expense) benefit of ($1), -, $40 and - 3    (211)   
Income (loss) from discontinued operations 4 1 (197) 14
Income tax benefit (expense) on impairment $ (1)    $ 40