Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2013

Equity [Abstract]

Components of Other Comprehensive Income or Loss

The components of other comprehensive income or loss for the three months ended March 31, 2013 were as follows:

	Before Tax			Income Tax			Net of Tax
	(in millions)
Net unrealized holding gains arising during the period	$	70		$	24		$	46
Reclassification adjustment for net realized gains included in net income		64			22			42
Net unrealized gains recognized in other comprehensive income or loss		6			2			4
Postretirement benefit costs not yet recognized in net income arising during the period		2			1			1
Reclassification adjustment for the amortization of net actuarial loss and prior service cost(a)		(24	)		(8	)		(16	)
Net change in postretirement benefit costs not yet recognized in net income		26			9			17
Foreign currency translation losses		(77	)		(27	)		(50	)
Total other comprehensive loss	$	(45	)	$	(16	)	$	(29	)

(a) Postretirement benefit costs recognized in net income during the period are included among several of the loss and expense components presented in the Consolidated Statement of Income.