XML 22 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenues    
Premiums Earned $ 3,004 $ 2,951
Investment Income 372 401
Other Revenues 3 2
Realized Investment Gains (Losses), Net    
Total Other-Than-Temporary Impairment Losses on Investments (2) (5)
Other-Than-Temporary Impairment Losses on Investments Recognized in Other Comprehensive Income   (1)
Other Realized Investment Gains, Net 140 62
Total Realized Investment Gains, Net 138 56
Total Revenues 3,517 3,410
Losses and Expenses    
Losses and Loss Expenses 1,568 1,707
Amortization of Deferred Policy Acquisition Costs 587 576
Other Insurance Operating Costs and Expenses 359 366
Investment Expenses 13 11
Other Expenses 6 3
Corporate Expenses 68 68
Total Losses and Expenses 2,601 2,731
Income Before Federal and Foreign Income Tax 916 679
Federal and Foreign Income Tax 260 173
Net Income $ 656 $ 506
Net Income Per Share    
Basic $ 2.49 $ 1.85
Diluted $ 2.48 $ 1.83
Dividends Declared Per Share $ 0.44 $ 0.41