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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenues        
Premiums Earned, Net $ 3,490 $ 3,444 $ 6,963 $ 6,848
Fee income 466 441 921 886
Net investment income (loss):        
Net Investment Income (Loss) 715 735 1,443 1,431
Net realized capital gains (losses):        
Total other-than-temporary impairment (OTTI) losses (16) (8) (19) (35)
Other than Temporary Impairment Losses, Investments, Reclassification Adjustment of Noncredit Portion Included in Net Income, Availabe-for-sale Securities, before Tax 2 1 4 5
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities (14) (7) (15) (30)
Gain (Loss) on Investments, Excluding Other than Temporary Impairments 89 60 70 (72)
Total Realized Investment Gains (Losses) 75 53 55 (102)
Other revenues 23 23 42 43
Total revenues 4,769 4,696 9,424 9,106
Benefits, losses and expenses        
Benefits, losses and loss adjustment expenses 2,767 3,142 5,524 5,783
Amortization of deferred policy acquisition costs and present value of future profits 368 368 731 742
Insurance operating costs and other expenses 1,692 931 2,657 1,859
Interest expense 81 85 164 171
Benefits, Losses and Expenses 4,908 4,526 9,076 8,555
Income from continuing operations before income taxes (139) 170 348 551
Income Tax Expense (Benefit) (99) (46) 10 12
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ (40) $ 216 $ 338 $ 539
Net income available to common shareholders per common share        
Basic $ (0.11) $ 0.55 $ 0.92 $ 1.36
Diluted (0.11) 0.54 0.90 1.34
Cash dividends declared per common share $ 0.23 $ 0.21 $ 0.46 $ 0.42