XML 24 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Information (Tables)
12 Months Ended
Dec. 31, 2012
Schedule Summarizing Quarterly Operation Results

A summary of our quarterly unaudited results of operations for the years ended December 31, 2012 and 2011 follows:

 

     2012  
     First      Second (1)      Third      Fourth  
     (in millions, except per share results)  

Total revenues

   $ 10,219       $ 9,699       $ 9,651       $ 9,557   

Income before income taxes

     390         564         675         282   

Net income

     248         356         426         192   

Basic earnings per common share

     1.51         2.19         2.65         1.21   

Diluted earnings per common share

     1.49         2.16         2.62         1.19   

 

     2011  
     First      Second      Third      Fourth  
     (in millions, except per share results)  

Total revenues

   $ 9,191       $ 9,284       $ 9,301       $ 9,056   

Income before income taxes

     497         726         699         313   

Net income

     315         460         445         199   

Basic earnings per common share

     1.88         2.76         2.71         1.22   

Diluted earnings per common share

     1.86         2.71         2.67         1.20   

 

(1) Includes an expense of $46 million ($29 million after tax, or $0.18 per diluted common share) for a litigation settlement associated with our military services business.