Accumulated Other Comprehensive Income (Loss), Net of Tax

12 Months Ended

Dec. 31, 2012

Equity [Abstract]

Accumulated Other Comprehensive Income (Loss), Net of Tax

Accumulated Other Comprehensive Income (Loss), Net of Tax

The components of AOCI were as follows:

	Unrealized Gain (Loss) on Securities			Net Gain on Cash-Flow Hedging Instruments			Foreign Currency Translation Adjustments			Pension and Other Postretirement Plan Adjustment			Accumulated Other Comprehensive Income (Loss)
For the year ended December 31, 2012
Balance, beginning of year	$	1,412		$	516		$	574		$	(1,251	)	$	1,251
Unrealized gain on securities [1] [2]	1,907			—			—			—			1,907
Change in other-than-temporary impairment losses recognized in other comprehensive income [1]	52			—			—			—			52
Change in net gain on cash-flow hedging instruments [1] [3]	—			(88		)	—			—			(88		)
Change in foreign currency translation adjustments [1]	—			—			(168		)	—			(168		)
Change in pension and other postretirement plan adjustment [1]	—			—			—			(111		)	(111		)
Balance, end of year	$	3,371		$	428		$	406		$	(1,362	)	$	2,843
For the year ended December 31, 2011
Balance, beginning of year	$	(664	)	$	385		$	467		$	(1,178	)	$	(990	)
Unrealized gain on securities [1] [2]	2,067			—			—			—			2,067
Change in other-than-temporary impairment losses recognized in other comprehensive income [1]	9			—			—			—			9
Cumulative effect of accounting change	—			—			—			—			—
Change in net gain on cash-flow hedging instruments [1] [3]	—			131			—			—			131
Change in foreign currency translation adjustments [1]	—			—			107			—			107
Change in pension and other postretirement plan adjustment [1]	—			—			—			(73		)	(73		)
Balance, end of year	$	1,412		$	516		$	574		$	(1,251	)	$	1,251
For the year ended December 31, 2010
Balance, beginning of year	$	(2,866	)	$	257		$	192		$	(1,055	)	$	(3,472	)
Unrealized gain on securities [1] [2]	1,889			—			—			—			1,889
Change in other-than-temporary impairment losses recognized in other comprehensive income [1]	116			—			—			—			116
Cumulative effect of accounting change	197			—			—			—			197
Change in net gain on cash-flow hedging instruments [1] [3]	—			128			—			—			128
Change in foreign currency translation adjustments [1]	—			—			275			—			275
Change in pension and other postretirement plan adjustment [1]	—			—			—			(123		)	(123		)
Balance, end of year	$	(664	)	$	385		$	467		$	(1,178	)	$	(990	)

[1] Included in the unrealized gain (loss) balance as of December 31, 2012, 2011 and 2010 was net unrealized gains (losses) credited to policyholders of $(20), $(65), and $(87), respectively. Included in the AOCI components were the following:

• Unrealized gain (loss) on securities is net of tax and deferred acquisition costs of $1,600, $1,126, and $3,407, for the years ended December 31, 2012, 2011 and 2010 , respectively.

• Change in other-than-temporary impairment losses recognized in other comprehensive income is net of changes in the fair value of non-credit impaired securities of $147, $112 and $647 for the years ended December 31, 2012, 2011 and 2010, respectively, and net of tax and deferred acquisition costs of $(55), $(14) and $(113) for the years ended December 31, 2012, 2011 and 2010, respectively.

• Net gain (loss) on cash-flow hedging instruments is net of tax of $(47), $71, and $69 for the years ended December 31, 2012, 2011 and 2010, respectively.

• Changes in foreign currency translation adjustments are net of tax of $(90), $58 and $148 for the years ended December 31, 2012, 2011 and 2010, respectively.

• Change in pension and other postretirement plan adjustment is net of tax of $(60), $(39), and $(66) for the years ended December 31, 2012, 2011 and 2010, respectively.

[2] Net of reclassification adjustment for gains (losses) realized in net income of $57, $88, and $(78) for the years ended for the years ended December 31, 2012, 2011 and 2010, respectively.

[3] Net of amortization adjustment of $139, $125, and $94 to net investment income for the years ended December 31, 2012, 2011 and 2010, respectively.