XML 62 R7.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Comprehensive Income [Line Items]        
Net unrealized appreciation (depreciation) on securities $ 87 $ 118 $ 81 $ 190
Net unrealized appreciation (depreciation), derivatives (5) 16 (10) 20
Net translation of foreign currencies 46 (43) 98 (39)
Postretirement benefits liability adjustment 5 (100) 9 (92)
Shareholders' net income 408 294 837 577
Net income attributable to noncontrolling interest 0 1 1 2
Comprehensive Income
       
Comprehensive Income [Line Items]        
Net unrealized appreciation (depreciation), fixed maturities 89 119 81 191
Net unrealized appreciation (depreciation), equity securities (2) (1) 0 (1)
Net unrealized appreciation (depreciation) on securities 87 118 81 190
Net unrealized appreciation (depreciation), derivatives (5) 16 (10) 20
Net translation of foreign currencies 46 (43) 98 (39)
Postretirement benefits liability adjustment 5 (100) 9 (92)
Other comprehensive income (loss) 133 (9) 178 79
Shareholders' net income 408 294 837 577
Net income attributable to noncontrolling interest 0 1 1 2
Accumulated other comprehensive income attributable to noncontrolling interest     $ 0 $ 1