Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2014

Accumulated Other Comprehensive Income (Loss) [Abstract]

Changes in accumulated other comprehensive income (loss)

			Tax
			(Expense)		After-
(In millions)	Pre-Tax		Benefit		Tax
Three Months Ended March 31, 2014
Net unrealized appreciation, securities:
Net unrealized appreciation on securities arising during the period	$	156	$	(54)	$	102
Reclassification adjustment for (gains) included in shareholders' net income (realized investment gains)		(25)		9		(16)
Net unrealized appreciation, securities	$	131	$	(45)	$	86
Net unrealized appreciation, derivatives	$	-	$	-	$	-
Net translation of foreign currencies	$	(13)	$	2	$	(11)
Postretirement benefits liability adjustment:
Reclassification adjustment for amortization of net losses from past
experience and prior service costs (other operating expenses)	$	13	$	(5)	$	8
Reclassification adjustment for settlement (other operating expenses)		6		(2)		4
Net postretirement benefits liability adjustment	$	19	$	(7)	$	12
Three Months Ended March 31, 2013
Net unrealized depreciation, securities:
Net unrealized depreciation on securities arising during the period	$	(36)	$	12	$	(24)
Reclassification adjustment for (gains) included in shareholders' net income (realized investment gains)		(70)		24		(46)
Net unrealized depreciation, securities	$	(106)	$	36	$	(70)
Net unrealized appreciation, derivatives	$	4	$	(1)	$	3
Net translation of foreign currencies	$	(69)	$	11	$	(58)
Postretirement benefits liability adjustment:
Reclassification adjustment for amortization of net losses from past
experience and prior service costs (other operating expenses)	$	17	$	(6)	$	11
Reclassification adjustment for curtailment (other operating expenses)		(19)		7		(12)
Total reclassification adjustments to shareholders' net income (other operating expenses)		(2)		1		(1)
Net change due to valuation update and plan amendments		63		(22)		41
Net postretirement benefits liability adjustment	$	61	$	(21)	$	40