XML 45 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenues    
Premiums Earned$ 2,932$ 2,798$ 8,699$ 8,379
Investment Income4154121,2351,248
Other Revenues23610
Realized Investment Gains (Losses), Net    
Total Other-Than-Temporary Impairment Losses on Investments(6)0(22)(6)
Other-Than-Temporary Impairment Losses on Investments Recognized in Other Comprehensive Income(1)0(1)(3)
Other Realized Investment Gains, Net7854323280
Total Realized Investment Gains, Net7154300271
Total Revenues3,4203,26710,2409,908
Losses and Expenses    
Losses and Loss Expenses2,0541,5225,6664,912
Amortization of Deferred Policy Acquisition Costs8177742,4082,279
Other Insurance Operating Costs and Expenses100105311327
Investment Expenses893127
Other Expenses23711
Corporate Expenses7370220218
Total Losses and Expenses3,0542,4838,6437,774
Income Before Federal and Foreign Income Tax3667841,5972,134
Federal and Foreign Income Tax68212371580
Net Income$ 298$ 572$ 1,226$ 1,554
Net Income Per Share    
Basic$ 1.04$ 1.82$ 4.19$ 4.80
Diluted$ 1.04$ 1.80$ 4.16$ 4.76
Dividends Declared Per Share$ 0.39$ 0.37$ 1.17$ 1.11