XML 60 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
DISCONTINUED OPERATIONS (Tables)
6 Months Ended
Jun. 30, 2012
DISCONTINUED OPERATIONS  
Summary of income (loss) from discontinued operations

 

 

   
(in millions)
  Three Months Ended
June 30, 2011

  Six Months Ended
June 30, 2011

 
   

Revenues:

             

Premiums

  $ 1,548   $ 4,097  

Net investment income

    497     1,209  

Net realized capital gains

    595     964  

Other income

    -     5  
   

Total revenues

    2,640     6,275  
   

Benefits, claims and expenses

    2,001     5,096  

Interest expense allocation

    -     2  
   

Income from discontinued operations

    639     1,177  
   

Gain (loss) on sales

    (719 )   2,309  
   

Income (loss) from discontinued operations, before tax expense (benefit)

    (80 )   3,486  
   

Income tax expense (benefit)

    (43 )   938  
   

Income (loss) from discontinued operations, net of income tax

  $ (37 ) $ 2,548