XML 71 R99.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule I - Parent Company Financial Information (Condensed Statements of Comprehensive Income) (Detail) (USD $)
In Millions, 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
Condensed Financial Statements, Captions [Line Items]                      
Net income $ 192 $ 426 $ 356 [1] $ 248 $ 199 $ 445 $ 460 $ 315 $ 1,222 $ 1,419 $ 1,099
Other comprehensive income:                      
Gross unrealized investment gain                 164 299 129
Effect of income taxes                 (60) (109) (47)
Total unrealized investment gain, net of tax                 104 190 82
Reclassification adjustment for net realized gains included in net income                 (33) (11) (6)
Effect of income taxes                 12 4 2
Total reclassification adjustment, net of tax                 (21) (7) (4)
Other comprehensive income, net of tax                 83 183 78
Comprehensive income                 1,305 1,602 1,177
Parent Company
                     
Condensed Financial Statements, Captions [Line Items]                      
Net income                 1,222 1,419 1,099
Other comprehensive income:                      
Gross unrealized investment gain                 164 299 129
Effect of income taxes                 (60) (109) (47)
Total unrealized investment gain, net of tax                 104 190 82
Reclassification adjustment for net realized gains included in net income                 (33) (11) (6)
Effect of income taxes                 12 4 2
Total reclassification adjustment, net of tax                 (21) (7) (4)
Other comprehensive income, net of tax                 83 183 78
Comprehensive income                 $ 1,305 $ 1,602 $ 1,177
[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.