XML 15 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Shareholders' Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement Of Comprehensive Income        
Shareholders' net income $ 806 $ 813 $ 1,721 $ 1,411
Shareholders' other comprehensive income (loss), net of tax:        
Net unrealized appreciation (depreciation), securities (141) 67 (420) 74
Net unrealized appreciation (depreciation), derivatives (8) 0 (13) (3)
Net translation of foreign currencies (152) 27 (107) 139
Postretirement benefits liability adjustment 5 12 18 26
Shareholders' other comprehensive income (loss), net of tax (296) 106 (522) 236
Shareholders' comprehensive income (loss) $ 510 $ 919 $ 1,199 $ 1,647