XML 13 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Revenues    
Net earned premiums $ 1,699 $ 1,687
Net investment income 435 558
Net realized investment gains (losses):    
Other-than-temporary impairment losses (23) (12)
Other net realized investment (losses) gains (13) 22
Net realized investment gains (losses) (36) 10
Other revenues 97 97
Total revenues 2,195 2,352
Claims, Benefits and Expenses    
Insurance claims and policyholders' benefits 1,408 1,339
Amortization of deferred acquisition costs 307 303
Other operating expenses 381 358
Interest 42 39
Total claims, benefits and expenses 2,138 2,039
Income (loss) from continuing operations before income tax 57 313
Income tax benefit (expense) 9 (80)
Net income (Loss) $ 66 $ 233
Earnings Per Share, Basic $ 0.25 $ 0.86
Earnings Per Share, Diluted 0.24 0.86
Dividends declared per share $ 2.25 $ 2.25
Weighted Average Outstanding Common Stock and Common Stock Equivalents    
Basic 270.3 270.1
Diluted 270.9 270.7