Schedule II - Condensed Financial Information of Registrant (Tables)

12 Months Ended

Dec. 31, 2012

	For the year ended
	December 31,
	2012		2011		2010

Operating expenses:
Interest	$	262	$	195	$	176
Intercompany interest		-		19		26
Other		190		92		129
Total operating expenses		452		306		331
Loss before income taxes		(452)		(306)		(331)
Income tax benefit		(143)		(107)		(106)
Loss of parent company		(309)		(199)		(225)
Equity in income of subsidiaries		1,932		1,459		1,504
Shareholders' net income		1,623		1,260		1,279

Shareholders' other comprehensive income (loss):

Net unrealized appreciation (depreciation) on securities:
Fixed maturities		144		210		151
Equity securities		3		(2)		(1)
Net unrealized appreciation on securities		147		208		150
Net unrealized appreciation (depreciation), derivatives		(5)		1		6
Net translation of foreign currencies		66		(22)		33
Postretirement benefits liability adjustment		(92)		(360)		(189)
Shareholders' other comprehensive income (loss)		116		(173)		-
Shareholders' comprehensive income	$	1,739	$	1,087	$	1,279

	As of December 31,
	2012				2011

Assets:
Cash and cash equivalents			$	115			$	-
Investments in subsidiaries				16,125				14,606
Intercompany				37				29
Other assets				729				793
Total assets			$	17,006			$	15,428


Liabilities:
Intercompany			$	289			$	489
Short-term debt				200				100
Long-term debt				4,870				4,869
Other liabilities				1,878				1,976
Total liabilities				7,237				7,434


Shareholders' Equity:
Common stock (shares issued, 366; authorized, 600)				92				92
Additional paid-in capital				3,295				3,188
Net unrealized appreciation — fixed maturities	$	883			$	739
Net unrealized appreciation — equity securities		4				1
Net unrealized depreciation — derivatives		(28)				(23)
Net translation of foreign currencies		69				3
Postretirement benefits liability adjustment		(1,599)				(1,507)
Accumulated other comprehensive loss				(671)				(787)
Retained earnings				12,330				10,787
Less treasury stock, at cost				(5,277)				(5,286)
Total shareholders' equity				9,769				7,994
Total liabilities and shareholders' equity			$	17,006			$	15,428

	For the year ended
	December 31,
	2012		2011		2010

Cash Flows from Operating Activities:
Shareholders' Net Income	$	1,623	$	1,260	$	1,279
Adjustments to reconcile shareholders' net income
to net cash provided by operating activities:
Equity in income of subsidiaries		(1,932)		(1,459)		(1,504)
Dividends received from subsidiaries		671		1,135		1,050
Other liabilities		(213)		(296)		(294)
Other, net		191		(92)		158
Net cash provided by operating activities		340		548		689

Cash Flows from Investing Activities:
Other, net		(19)		-		-
Net cash used in investing activities		(19)		-		-

Cash Flows from Financing Activities:
Net change in intercompany debt		(208)		(3,258)		(816)
Net change in short-term debt		100		-		-
Net proceeds on issuance of long-term debt		-		2,661		543
Repayment of long-term debt		-		(449)		(268)
Issuance of common stock		121		734		64
Common dividends paid		(11)		(11)		(11)
Repurchase of common stock		(208)		(225)		(201)
Net cash used in financing activities		(206)		(548)		(689)
Net increase in cash and cash equivalents		115		-		-
Cash and cash equivalents, end of year	$	115	$	-	$	-