Dispositions (Tables)

9 Months Ended

Sep. 30, 2013

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures



	For the Three				For the Nine
	Months Ended				Months Ended
	September 30,				September 30,
	2013		2012		2013		2012
Disposal
Gain (loss) on disposal, before federal income taxes	$	-	$	-	$	-	$	(1)
Federal income tax expense (benefit)		-		(28)		-		(28)
Gain (loss) on disposal		-		28		-		27
Income (loss) from discontinued operations	$	-	$	28	$	-	$	27

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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