Schedule II - Condensed Financial Information of Registrant (Tables)

12 Months Ended

Dec. 31, 2013

	For the years ended
	December 31,
	2013			2012			2011

Operating expenses:
Interest	$	264	$		262	$		195
Intercompany interest		2			-			19
Other		69			190			92
Total operating expenses		335			452			306
Loss before income taxes		(335)			(452)			(306)
Income tax benefit		(109)			(143)			(107)
Loss of parent company		(226)			(309)			(199)
Equity in income of subsidiaries		1,702			1,932			1,459
Shareholders' net income		1,476			1,623			1,260

Shareholders' other comprehensive income (loss):

Net unrealized (depreciation) appreciation on securities:
Fixed maturities		(410)			144			210
Equity securities		-			3			(2)
Net unrealized (depreciation) appreciation 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 (loss)		151			116			(173)
Shareholders' comprehensive income	$	1,627		$	1,739		$	1,087

	As of December 31,
	2013				2012

Assets:
Cash and cash equivalents			$	-			$	115
Investments in subsidiaries				16,932				16,125
Intercompany				40				37
Other assets				435				729
Total assets			$	17,407			$	17,006


Liabilities:
Intercompany			$	1,043			$	289
Short-term debt				100				200
Long-term debt				4,871				4,870
Other liabilities				826				1,878
Total liabilities				6,840				7,237


Shareholders' Equity:
Common stock (shares issued, 366; authorized, 600)				92				92
Additional paid-in capital				3,356				3,295
Net unrealized appreciation — fixed maturities	$	473			$	883
Net unrealized appreciation — equity securities		4				4
Net unrealized depreciation — derivatives		(19)				(28)
Net translation of foreign currencies		82				69
Postretirement benefits liability adjustment		(1,060)				(1,599)
Accumulated other comprehensive loss				(520)				(671)
Retained earnings				13,676				12,330
Less treasury stock, at cost				(6,037)				(5,277)
Total shareholders' equity				10,567				9,769
Total liabilities and shareholders' equity			$	17,407			$	17,006

	For the years ended
	December 31,
	2013		2012		2011

Cash Flows from Operating Activities:
Shareholders' Net Income	$	1,476	$	1,623	$	1,260
Adjustments to reconcile shareholders' net income
to net cash provided by operating activities:
Equity in income of subsidiaries		(1,702)		(1,932)		(1,459)
Dividends received from subsidiaries		506		671		1,135
Other liabilities		(245)		(213)		(296)
Other, net		63		191		(92)
Net cash provided by operating activities		98		340		548

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

Cash Flows from Financing Activities:
Net change in amounts due to / from affiliates		751		(208)		(3,258)
Net change in short-term debt		(100)		100		-
Net proceeds on issuance of long-term debt		-		-		2,661
Repayment of long-term debt		-		-		(449)
Issuance of common stock		150		121		734
Common dividends paid		(11)		(11)		(11)
Repurchase of common stock		(1,003)		(208)		(225)
Net cash used in financing activities		(213)		(206)		(548)
Net increase (decrease) in cash and cash equivalents		(115)		115		-
Cash and cash equivalents, beginning of year		115		-		-
Cash and cash equivalents, end of year	$	-	$	115	$	-