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Consolidated Statement Of Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income (loss) $ 581 $ 137 $ 591 $ (1,138)
Unrealized gains (losses) arising during the period, net of tax of $52, $62, $60 and $98 82 118 126 227
Less: Reclassification adjustments for (gains) losses included in net income (loss), net of tax of $16, $6, $23 and $5 (29) 10 44 (10)
Unrealized gains (losses) on available-for-sale securities, net 53 128 170 217
Other-than-temporary impairments arising during the period, net of tax of $1, $2, $3 and $5 (1) 4 6 9
Less: Reclassification adjustments for other-than-temporary impairments included in net income (loss), net of tax of $3, $6, $18 and $8 6 11 32 15
Other-than-temporary impairments on available-for-sale securities, net 5 15 38 24
Unrealized gains (losses) on derivative instruments arising during the period, net of tax of $2, $1, $0 and $3 3 2   4
Less: Reclassification adjustments for (gains) losses included in net income (loss), net of tax of $1, $0, $9 and $1 1 1 16 2
Unrealized gains (losses) on derivative instruments, net 4 3 16 6
Foreign currency translation, net of tax of $0, $0, $2 and $5     (12) (36)
Total other comprehensive income (loss) 62 146 212 211
Comprehensive income (loss) $ 643 $ 283 $ 803 $ (927)