Shareholders' Equity (Tables)

9 Months Ended

Sep. 30, 2014

Equity [Abstract]

Components of Accumulated Other Comprehensive Income

The tables below display the changes in Accumulated other comprehensive income (“AOCI”) by component for the three and nine months ended September 30, 2013 and 2014:

													Total
			Unrealized										Accumulated
	OTTI		Gains								Foreign		Other
	Gains		(Losses) on		Discontinued		Cash Flow		Pension		Currency		Comprehensive
	(Losses)		Investments		Operations		Hedges		Liability		Translation		Income (Loss)
(In millions)
Balance, July 1, 2013	$	23	$	650	$	15	$	(7)	$	(721)	$	77	$	37
Other comprehensive income (loss) before reclassifications, after tax of $1, $36, $(3), $0, $0 and $0		(4)		(68)		8		1				56		(7)
Reclassification of (gains) losses from accumulated other comprehensive income, after tax of $0, $2, $8, $(1), $(5) and $0		1		(2)		(16)		4		3				(10)
Other comprehensive income (loss)		(3)		(70)		(8)		5		3		56		(17)
Amounts attributable to noncontrolling interests		1		7				(2)				(6)		-
Balance, September 30, 2013	$	21	$	587	$	7	$	(4)	$	(718)	$	127	$	20
Balance, July 1, 2014	$	30	$	1,062	$	30	$	(3)	$	(478)	$	166	$	807
Other comprehensive income (loss) before reclassifications, after tax of $(1), $52, $2, $2, $1 and $0		1		(59)		(3)		(4)		(2)		(73)		(140)
Reclassification of (gains) losses from accumulated other comprehensive income, after tax of $0, $12, $21, $0, $(2) and $0				(24)		(31)				4				(51)
Other comprehensive income (loss)		1		(83)		(34)		(4)		2		(73)		(191)
Amounts attributable to noncontrolling interests		1		8		4		2				7		22
Balance, September 30, 2014	$	32	$	987	$	-	$	(5)	$	(476)	$	100	$	638

													Total
			Unrealized										Accumulated
	OTTI		Gains								Foreign		Other
	Gains		(Losses) on		Discontinued		Cash Flow		Pension		Currency		Comprehensive
	(Losses)		Investments		Operations		Hedges		Liability		Translation		Income (Loss)
(In millions)
Balance, January 1, 2013	$	18	$	1,233	$	20	$	(4)	$	(732)	$	143	$	678
Other comprehensive income (loss) before reclassifications, after tax of $(2), $382, $(5), $3, $0 and $0		2		(706)		14		(3)				(18)		(711)
Reclassification of (gains) losses from accumulated other comprehensive income, after tax of $0, $5, $14, $(1), $(10) and $0		1		(11)		(27)		2		12				(23)
Other comprehensive income (loss)		3		(717)		(13)		(1)		12		(18)		(734)
Issuance of equity securities by subsidiary										2				2
Amounts attributable to noncontrolling interests				71				1				2		74
Balance, September 30, 2013	$	21	$	587	$	7	$	(4)	$	(718)	$	127	$	20
Balance, January 1, 2014	$	23	$	622	$	(3)	$	(4)	$	(432)	$	133	$	339
Transfer to net assets of discontinued operations		(5)		(15)		20								-
Other comprehensive income (loss) before reclassifications, after tax $(8), $(229), $(3), $(1), $1 and $0		15		462		2		1		(2)		(37)		441
Reclassification of (gains) losses from accumulated other comprehensive income, after tax of $0, $20, $16, $1, $24 and $0				(38)		(21)		(2)		(50)				(111)
Other comprehensive income (loss)		15		424		(19)		(1)		(52)		(37)		330
Amounts attributable to noncontrolling interests		(1)		(44)		2				8		4		(31)
Balance, September 30, 2014	$	32	$	987	$	-	$	(5)	$	(476)	$	100	$	638