XML 39 R57.htm IDEA: XBRL DOCUMENT

Quarterly Financial Data (Tables)

12 Months Ended

Dec. 31, 2013

Quarterly Financial Data Tables [Abstract]

Quarterly Financial Data Table [Text Block]

(In millions, except per share amounts)				Three Months Ended
	March 31		June 30			Sept. 30			Dec. 31
Consolidated Results
2013
Total revenues	$	8,183	$	7,980		$	8,066		$	8,151
Income before income taxes		74		767			799			536
Shareholders' net income		57	⁽¹⁾	505	⁽²⁾		553			361	⁽³⁾
Shareholders' net income per share:	1
Basic		0.20		1.79			1.99			1.32
Diluted		0.20		1.76			1.95			1.29
2012
Total revenues	$	6,754	$	7,422		$	7,323		$	7,620
Income before income taxes		552		588			718			619
Shareholders' net income		371	⁽⁴⁾	380	⁽⁵⁾		466	⁽⁶⁾		406	⁽⁷⁾
Shareholders' net income per share:
Basic		1.30		1.33			1.64			1.43
Diluted		1.28		1.31			1.61			1.41
Stock and Dividend Data
2013
Price range of common stock — high	$	63.19	$	73.13		$	84.68		$	88.57
— low	$	53.91	$	61.88		$	71.12		$	72.64
Dividends declared per common share	$	0.04	$	-		$	-		$	-
2012
Price range of common stock — high	$	49.89	$	49.63		$	47.92		$	54.53
— low	$	41.27	$	42.21		$	39.34		$	47.31
Dividends declared per common share	$	0.04	$	-		$	-		$	-