XML 68 R94.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule Summarizing Quarterly Operation Results (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Quarterly Financial Information [Line Items]                      
Total revenues $ 9,557 $ 9,651 $ 9,699 [1] $ 10,219 $ 9,056 $ 9,301 $ 9,284 $ 9,191 $ 39,126 $ 36,832 $ 33,596
Income before income taxes 282 675 564 [1] 390 313 699 726 497 1,911 2,235 1,749
Net income $ 192 $ 426 $ 356 [1] $ 248 $ 199 $ 445 $ 460 $ 315 $ 1,222 $ 1,419 $ 1,099
Basic earnings per common share $ 1.21 $ 2.65 $ 2.19 [1] $ 1.51 $ 1.22 $ 2.71 $ 2.76 $ 1.88 $ 7.56 $ 8.58 $ 6.55
Diluted earnings per common share $ 1.19 $ 2.62 $ 2.16 [1] $ 1.49 $ 1.20 $ 2.67 $ 2.71 $ 1.86 $ 7.47 $ 8.46 $ 6.47
[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.