XML 85 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income (loss) $ 1,234 $ (1,319) $ 53
Unrealized gains (losses) arising during the period, net of tax of $71, $96 and $10 143 209 134
Less: Reclassification adjustments for (gains) losses included in net income (loss), net of tax of $4, $17 and $82 7 32 152
Unrealized gains (losses) on available-for-sale securities, net 150 241 286
Other-than-temporary impairments arising during the period, net of tax of $18, $3 and $14 32 (5) (26)
Less: Reclassification adjustments for other-than-temporary impairments included in net income (loss), net of tax of $24, $12 and $30 45 22 55
Other-than-temporary impairments on available-for-sale securities, net 77 17 29
Unrealized gains (losses) on derivative instruments arising during the period, net of tax of $1, $2 and $2 2 (5) (3)
Less: Reclassification adjustments for (gains) losses included in net income (loss), net of tax of $10, $5 and $9 18 10 17
Unrealized gains (losses) on derivative instruments, net 20 5 14
Foreign currency translation, net of tax of $2, $1 and $2 (15) (33) (143)
Total other comprehensive income (loss) 232 230 186
Comprehensive income (loss) $ 1,466 $ (1,089) $ 239