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Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2011
Other Comprehensive Income 
Other comprehensive income on a pre-tax and after-tax basis

 

 

($ in millions)

 

Three months ended September 30,

 

 

 

2011

 

2010

 

 

 

Pre-tax

 

Tax

 

After-
tax

 

Pre-tax

 

Tax

 

After-
tax

 

Unrealized net holding gains and losses arising during the period, net of related offsets

$

(110)  

$

39   

$

(71)  

$

1,593   

$

(557)  

$

1,036   

 

Less: reclassification adjustment of realized capital gains and losses

 

527   

 

(184)  

 

343   

 

140   

 

(49)  

 

91   

 

Unrealized net capital gains and losses

 

(637)  

 

223   

 

(414)  

 

1,453   

 

(508)  

 

945   

 

Unrealized foreign currency translation adjustments

 

(53)  

 

19   

 

(34)  

 

17   

 

(6)  

 

11   

 

Unrecognized pension and other postretirement benefit cost

 

32   

 

(11)  

 

21   

 

26   

 

(9)  

 

17   

 

Other comprehensive (loss) income

$

(658)  

$

231   

 

(427)  

$

1,496   

$

(523)  

 

973   

 

Net income

 

 

 

 

 

165   

 

 

 

 

 

367   

 

Comprehensive (loss) income

 

 

 

 

$

(262)  

 

 

 

 

$

1,340   

 

 

 

 

Nine months ended September 30,

 

 

 

2011

 

2010

 

 

 

Pre-tax

 

Tax

 

After-
tax

 

Pre-tax

 

Tax

 

After-
tax

 

Unrealized net holding gains and losses arising during the period, net of related offsets

$

838   

$

(294)  

$

544   

$

3,134   

$

(1,096)  

$

2,038   

 

Less: reclassification adjustment of realized capital gains and losses

 

688   

 

(241)  

 

447   

 

(161)  

 

56   

 

(105)  

 

Unrealized net capital gains and losses

 

150   

 

(53)  

 

97   

 

3,295   

 

(1,152)  

 

2,143   

 

Unrealized foreign currency translation adjustments

 

(31)  

 

11   

 

(20)  

 

12   

 

(4)  

 

8   

 

Unrecognized pension and other postretirement benefit cost

 

79   

 

(26)  

 

53   

 

83   

 

(28)  

 

55   

 

Other comprehensive income

$

198   

$

(68)  

 

130   

$

3,390   

$

(1,184)  

 

2,206   

 

Net income

 

 

 

 

 

64   

 

 

 

 

 

632   

 

Comprehensive income

 

 

 

 

$

194   

 

 

 

 

$

2,838