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Other Comprehensive Income (Tables)
 6 Months Ended
Jun. 30, 2014
Other Comprehensive Income  
Other comprehensive income (loss) on a pre-tax and after-tax basis

 

 

 

 

Three months ended June 30,

 

($ in millions)

 

2014

 

2013

 

 

 

Pre-
tax

 

Tax

 

After-
tax

 

Pre-
tax

 

Tax

 

After-
tax

 

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

$

322

$

(112)

$

210

$

(1,559)

$

545

$

(1,014)

 

Less: reclassification adjustment of realized capital gains and losses

 

232

 

(81)

 

151

 

369

 

(129)

 

240

 

Unrealized net capital gains and losses

 

90

 

(31)

 

59

 

(1,928)

 

674

 

(1,254)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrecognized pension and other postretirement benefit cost arising during the period

 

(4)

 

2

 

(2)

 

7

 

(2)

 

5

 

Less: reclassification adjustment of net periodic cost recognized in operating costs and expenses

 

(15)

 

5

 

(10)

 

(64)

 

23

 

(41)

 

Unrecognized pension and other postretirement benefit cost

 

11

 

(3)

 

8

 

71

 

(25)

 

46

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized foreign currency translation adjustments

 

20

 

(7)

 

13

 

(33)

 

12

 

(21)

 

Other comprehensive income (loss)

$

121

$

(41)

 

80

$

(1,890)

$

661

 

(1,229)

 

Net income

 

 

 

 

 

645

 

 

 

 

 

434

 

Comprehensive income (loss)

 

 

 

 

$

725

 

 

 

 

$

(795)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended June 30,

 

($ in millions)

 

2014

 

2013

 

 

 

Pre-
tax

 

Tax

 

After-
tax

 

Pre-
tax

 

Tax

 

After-
tax

 

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

$

1,039

$

(363)

$

676

$

(1,361)

$

476

$

(885)

 

Less: reclassification adjustment of realized capital gains and losses

 

265

 

(93)

 

172

 

458

 

(160)

 

298

 

Unrealized net capital gains and losses

 

774

 

(270)

 

504

 

(1,819)

 

636

 

(1,183)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrecognized pension and other postretirement benefit cost arising during the period

 

--

 

1

 

1

 

9

 

(2)

 

7

 

Less: reclassification adjustment of net periodic cost recognized in operating costs and expenses

 

(28)

 

10

 

(18)

 

(130)

 

46

 

(84)

 

Unrecognized pension and other postretirement benefit cost

 

28

 

(9)

 

19

 

139

 

(48)

 

91

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Unrealized foreign currency translation adjustments

 

(5)

 

2

 

(3)

 

(51)

 

18

 

(33)

 

Other comprehensive income (loss)

$

797

$

(277)

 

520

$

(1,731)

$

606

 

(1,125)

 

Net income

 

 

 

 

 

1,245

 

 

 

 

 

1,143

 

Comprehensive income

 

 

 

 

$

1,765

 

 

 

 

$

18