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Shareholders' Equity (Tables)
6 Months Ended
Jun. 30, 2014
Stockholders' Equity Note [Abstract]  
Information related to amounts reclassified from AOCI
The following table provides information related to amounts reclassified from accumulated other comprehensive income (“AOCI”):
AOCI Reclassification
 
Location of Loss (Gain) Recognized in Income
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2014
 
2013
 
2014
 
2013
 
 
 
 
(in millions)
Net unrealized losses (gains) on Available-for-Sale securities
 
Net investment income
 
$
(1
)
 
$
1

 
$
(6
)
 
$

Tax expense
 
Income tax provision
 

 

 
2

 

Net of tax
 
 
 
$
(1
)
 
$
1

 
$
(4
)
 
$

Losses (gains) on cash flow hedges:
 
 
 
 
Interest rate contracts
 
Interest and debt expense
 
$
(1
)
 
$
(1
)
 
$
(2
)
 
$
(2
)
Swaptions
 
Net investment income
 
1

 
1

 
2

 
2

Total before tax
 
 
 

 

 

 

Tax benefit
 
Income tax provision
 

 

 

 

Net of tax
 
 
 
$

 
$

 
$

 
$