XML 16 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Shareholders' Comprehensive Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement Of Comprehensive Income        
Shareholders' net income $ 772 $ 560 $ 2,493 $ 1,971
Shareholders' other comprehensive income (loss), net of tax:        
Net unrealized appreciation (depreciation), securities 0 (22) (420) 52
Net unrealized appreciation (depreciation), derivatives 2 0 (11) (3)
Net translation of foreign currencies (29) 34 (136) 173
Postretirement benefits liability adjustment 13 10 31 36
Shareholders' other comprehensive income (loss), net of tax (14) 22 (536) 258
Shareholders' comprehensive income (loss) $ 758 $ 582 $ 1,957 $ 2,229