Other Comprehensive Income

6 Months Ended

Jun. 30, 2012

Other Comprehensive Income

Other Comprehensive Income

13.  Other Comprehensive Income

The components of other comprehensive income (loss) on a pre-tax and after-tax basis are as follows:

($ in millions)		Three months ended June 30,
		2012									2011
		Pre-tax			Tax			After- tax			Pre-tax		Tax			After- tax
Unrealized net holding gains arising during the period, net of related offsets	$	320		$	(112	)	$	208		$	731	$	(256	)	$	475
Less: reclassification adjustment of realized capital gains and losses		19			(7	)		12			111		(39	)		72
Unrealized net capital gains and losses		301			(105	)		196			620		(217	)		403
Unrealized foreign currency translation adjustments		(11	)		4			(7	)		7		(3	)		4
Unrecognized pension and other postretirement benefit cost		35			(11	)		24			24		(7	)		17
Other comprehensive income	$	325		$	(112	)		213		$	651	$	(227	)		424
Net income (loss)								423								(624	)
Comprehensive income (loss)							$	636							$	(200	)
		Six months ended June 30,
		2012									2011
		Pre-tax			Tax			After- tax			Pre-tax		Tax			After- tax
Unrealized net holding gains arising during the period, net of related offsets	$	1,187		$	(413	)	$	774		$	1,068	$	(374	)	$	694
Less: reclassification adjustment of realized capital gains and losses		160			(56	)		104			257		(90	)		167
Unrealized net capital gains and losses		1,027			(357	)		670			811		(284	)		527
Unrealized foreign currency translation adjustments		3			(1	)		2			22		(8	)		14
Unrecognized pension and other postretirement benefit cost		66			(22	)		44			47		(15	)		32
Other comprehensive income	$	1,096		$	(380	)		716		$	880	$	(307	)		573
Net income (loss)								1,189								(100	)
Comprehensive income							$	1,905							$	473