XML 63 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Results of discontinued operations
The results of discontinued operations reflected in the Condensed Consolidated Statements of Operations are presented in the following table.
Three months ended March 31
 
(In millions)
2014
Revenues
 
Net investment income
$
41

Net realized investment gains
1

Total revenues
42

Claims, Benefits and Expenses
 
Insurance claims and policyholders' benefits
31

Other operating expenses
1

Total claims, benefits and expenses
32

Income before income tax
10

Income tax expense
(3
)
Income from operations of discontinued operations, net of income tax
7

Impairment loss on sale, net of income tax benefit of $41
(214
)
Loss from discontinued operations
$
(207
)