Other Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2013

Other Comprehensive Income

Other comprehensive income on a pre-tax and after-tax basis

($ in millions)		Three months ended September 30,
		2013									2012
		Pre- tax			Tax			After- tax			Pre- tax			Tax			After- tax
Unrealized net holding gains and losses arising during the period, net of related offsets	$	68		$	(23	)	$	45		$	1,177		$	(412	)	$	765
Less: reclassification adjustment of realized capital gains and losses		(28	)		10			(18	)		(70	)		25			(45	)
Unrealized net capital gains and losses		96			(33	)		63			1,247			(437	)		810
Unrecognized pension and other postretirement benefit cost arising during the period		934			(327	)		607			(13	)		5			(8	)
Less: reclassification adjustment of net periodic cost recognized in operating costs and expenses		(117	)		40			(77	)		(43	)		15			(28	)
Unrecognized pension and other postretirement benefit cost		1,051			(367	)		684			30			(10	)		20
Unrealized foreign currency translation adjustments		20			(7	)		13			19			(7	)		12
Other comprehensive income	$	1,167		$	(407	)		760		$	1,296		$	(454	)		842
Net income								316									723
Comprehensive income							$	1,076								$	1,565

($ in millions)		Nine months ended September 30,
		2013									2012
		Pre- tax			Tax			After- tax			Pre- tax			Tax			After- tax
Unrealized net holding gains and losses arising during the period, net of related offsets	$	(1,285	)	$	450		$	(835	)	$	2,337		$	(816	)	$	1,521
Less: reclassification adjustment of realized capital gains and losses		438			(153	)		285			63			(22	)		41
Unrealized net capital gains and losses		(1,723	)		603			(1,120	)		2,274			(794	)		1,480
Unrecognized pension and other postretirement benefit cost arising during the period		943			(329	)		614			(33	)		13			(20	)
Less: reclassification adjustment of net periodic cost recognized in operating costs and expenses		(247	)		86			(161	)		(129	)		45			(84	)
Unrecognized pension and other postretirement benefit cost		1,190			(415	)		775			96			(32	)		64
Unrealized foreign currency translation adjustments		(31	)		11			(20	)		22			(8	)		14
Other comprehensive (loss) income	$	(564	)	$	199			(365	)	$	2,392		$	(834	)		1,558
Net income								1,459									1,912
Comprehensive income							$	1,094								$	3,470