XML 70 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net income $ 293 $ 456
Other comprehensive income (loss):    
Foreign currency translation adjustment (5) (70)
Unrealized gains on investments, net of deferred income taxes of $0 million for March 31, 2014 and 2013 0 1
Other comprehensive income (loss) (5) (69)
Comprehensive Income 288 387
Deferred income taxes on gross unrealized appreciation (depreciation) on investments $ 0 $ 0