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Shareholders' Equity (Tables)
 9 Months Ended
Sep. 30, 2013
Stockholders' Equity Note [Abstract]  
Information related to amounts reclassified from AOCI
The following table provides information related to amounts reclassified from AOCI:
 
 
 
 
Amount Reclassified from AOCI
AOCI Reclassification
 
Location of Loss (Gain)
Recognized in Income
 
Three Months Ended 
 September 30, 2013
 
Nine Months Ended 
 September 30, 2013
 
 
 
 
(in millions)
Net unrealized gains on Available-for-Sale securities
 
Net investment income
 
$
(7
)
 
$
(7
)
Tax expense
 
Income tax provision
 
2

 
2

Net of tax
 
 
 
$
(5
)
 
$
(5
)
 
 
 
 
 
 
 
Losses (gains) on cash flow hedges:
 
 
 
 

 
 

Interest rate contracts
 
Interest and debt expense
 
$
(2
)
 
$
(3
)
Swaptions
 
Net investment income
 
3

 
4

Total before tax
 
 
 
1

 
1

Tax benefit
 
Income tax provision
 
—

 
—

Net of tax
 
 
 
$
1

 
$
1