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Consolidated Statement of Income (Loss) (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues        
Premiums $ 5,529 $ 5,503 $ 11,052 $ 10,874
Net investment income 738 758 1,478 1,537
Fee income 59 74 141 148
Net realized investment gains 4 19 14 39
Other revenues 29 34 66 68
Total revenues 6,359 6,388 12,751 12,666
Claims and expenses        
Claims and claim adjustment expenses 3,786 5,141 7,150 8,523
Amortization of deferred acquisition costs 976 970 1,947 1,918
General and administrative expenses 893 907 1,777 1,790
Interest expense 96 97 192 193
Total claims and expenses 5,751 7,115 11,066 12,424
Income (loss) before income taxes 608 (727) 1,685 242
Income tax expense (benefit) 109 (363) 380 (233)
Net income (loss) 499 (364) 1,305 475
Net income (loss) per share        
Net income (loss) per share, basic $ 1.27 $ (0.88) $ 3.32 $ 1.11
Net income (loss) per share, diluted $ 1.26 $ (0.88) $ 3.29 $ 1.10
Weighted average number of common shares outstanding        
Weighted average number of common shares outstanding, basic 388.0 418.6 390.0 423.3
Weighted average number of common shares outstanding, diluted 391.6 418.6 393.5 429.1
Other-than-temporary impairment losses:        
Other-than-temporary impairment losses, total gains 11 5 11 7
Other-than-temporary impairment losses, non-credit component of impairments recognized in accumulated other comprehensive income (15) (9) (19) (15)
Other-than-temporary impairment losses (4) (4) (8) (8)
Other net realized investment gains 8 23 22 47
Net realized investment gains $ 4 $ 19 $ 14 $ 39