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Consolidated Statements of Shareholders' Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Statement Of Comprehensive Income [Abstract]                      
Shareholders' Net Income $ 361 [1] $ 553 $ 505 [2] $ 57 [3] $ 406 [4] $ 466 [5] $ 380 [6] $ 371 [7] $ 1,476 $ 1,623 $ 1,260
Net unrealized appreciation (depreciation) on securities:                      
Fixed maturities                 (410) 144 210
Equity securities                 0 3 (2)
Net unrealized appreciation (depreciation) on securities                 (410) 147 208
Net unrealized appreciation (depreciation), derivatives                 9 (5) 1
Net translation of foreign currencies                 13 66 (22)
Postretirement benefits liability adjustment                 539 (92) (360)
Shareholders' other comprehensive income                 151 116 (173)
Shareholders' comprehensive income (loss)                 $ 1,627 $ 1,739 $ 1,087
[1] The fourth quarter of 2013 includes an after-tax charge of $40 million for an organizational efficiency plan.
[2] The second quarter of 2013 includes an after-tax charge of $24 million for the Pharmacy Benefits Manager (“PBM”) partnering agreement with Catamaran.
[3] The first quarter of 2013 includes an after-tax gain of $25 for the GMIB business, an after-tax charge of $507 million for the transaction with Berkshire to effectively exit the Run-off Reinsurance business, and an after-tax charge of $51 million related to the disability claims regulatory matter in the Group Disability and Life segment.
[4] The fourth quarter of 2012 includes an after-tax gain of $7 million for the GMIB business and an after-tax charge of $68 million for litigation matters.
[5] The third quarter of 2012 includes an after-tax gain of $32 million for the GMIB business, an after-tax charge of $12 million for costs associated with acquisitions, and an after-tax charge of $50 million for costs associated with an organizational efficiency plan.
[6] The second quarter of 2012 includes an after-tax loss of $51 million for the GMIB business.
[7] The first quarter of 2012 includes an after-tax gain of $41 million for the GMIB business, an after-tax charge of $28 million for costs associated with acquisitions, and an after-tax charge of $13 million for costs associated a litigation matter in Global Health Care.