Schedule III Supplementary Insurance Information

12 Months Ended

Dec. 31, 2011

Schedule III Supplementary Insurance Information

Schedule III Supplementary Insurance Information

At December 31, 2011, 2010 and 2009 and for the years then ended

Segment (in millions)		Deferred Policy Acquisition Costs		Liability for Unpaid Claims and Claims Adjustment Expense, Future Policy Benefits^(a)			Reserve for Unearned Premiums		Policy and Contract Claims^(b)		Premiums and Policy Fees			Net Investment Income			Losses and Loss Expenses Incurred, Benefits		Amortization of Deferred Policy Acquisition Costs		Other Operating Expenses			Net Premiums Written



2011
	Chartis	$	5,354	$	91,686		$	23,236	$	26	$	35,689		$	4,348		$	27,949	$	6,455	$	4,517		$	34,840
	SunAmerica		8,593		30,607			-		880		5,218			9,882			9,110		1,535		1,760			-
	Mortgage Guaranty		44		3,104			229		-		792			132			834		29		154			801
	Other		35		65			-		5		(4	)		393			2		-		(335	)		-

		$	14,026	$	125,462		$	23,465	$	911	$	41,695		$	14,755		$	37,895	$	8,019	$	6,096		$	35,641

2010
	Chartis	$	4,973	$	90,026		$	23,573	$	21	$	32,521		$	4,392		$	27,867	$	6,728	$	3,386		$	31,612
	SunAmerica		9,606		28,192			-		686		5,230			10,768			8,749		1,368		1,918			-
	Mortgage Guaranty		47		3,907			230		-		975			1,941			500		60		235			756
	Divested Businesses		-		-			-		-		9,266			3,963			8,719		977		1,553			-
	Other		42		294			-		5		37			(130	)		39		1		(317	)		-

		$	14,668	$	122,419		$	23,803	$	712	$	48,029		$	20,934		$	45,874	$	9,134	$	6,775		$	32,368

2009
	Chartis	$	4,759	$	79,617		$	20,699	$	-	$	32,261		$	3,292		$	25,362	$	6,627	$	2,870		$	30,653
	SunAmerica		11,098		27,350			-		1,217		5,327			9,553			9,097		1,553		1,895			-
	Mortgage Guaranty		116		5,769			657		-		1,030			1,988			2,869		78		(76	)		909
	Divested Businesses		24,792		88,678			7		2,074		12,547			5,573			12,644		1,183		2,364			3,283
	Other		49		(27	)		-		-		74			(1,414	)		43		1		(235	)		-

		$	40,814	$	201,387		$	21,363	$	3,291	$	51,239		$	18,992		$	50,015	$	9,442	$	6,818		$	34,845

(a): Liability for unpaid claims and claims adjustment expense with respect to the General Insurance operations are net of discounts of $3.18 billion, $3.22 billion and $2.66 billion at December 31, 2011, 2010 and 2009, respectively.
(b): Reflected in insurance balances payable in the accompanying Consolidated Balance Sheet.

- Definition

The entire disclosure for required supplementary insurance information giving segment detail in support of various balance sheet and income statement captions. The balance sheet information generally is presented as of the date of each audited balance sheet filed, and the income statement information generally is presented for each period for which an audited income statement is required to be filed. Supplementary insurance information table includes segment name; deferred policy acquisition costs; future policy benefits, losses, claims and loss expenses; unearned premiums; other policy claims and benefits payable; premium revenue; net investment income; benefits, claims, losses and settlement expenses; amortization of deferred policy acquisition costs; other operating expenses; and premiums written.

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