XML 67 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements Of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net income $ 314 $ 290 $ 1,175 $ 1,002
Other comprehensive (loss) income:        
Change in gross unrealized investment gains/losses 25 (36) (48) 128
Effect of income taxes (9) 13 18 (47)
Total change in unrealized investment gains/losses, net of tax 16 (23) (30) 81
Reclassification adjustment for net realized gains included in investment income (51) (6) (88) (9)
Effect of income taxes 19 2 32 3
Total reclassification adjustment, net of tax (32) (4) (56) (6)
Other comprehensive (loss) income, net of tax (16) (27) (86) 75
Comprehensive income $ 298 $ 263 $ 1,089 $ 1,077