XML 24 R2.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues        
Premiums Earned $ 3,166 $ 3,119 $ 9,404 $ 9,212
Investment Income 328 344 1,001 1,053
Other Revenues 2 1 6 6
Realized Investment Gains (Losses), Net        
Total Other-Than-Temporary Impairment Losses on Investments (26)   (49) (5)
Other Realized Investment Gains, Net 108 110 162 356
Total Realized Investment Gains, Net 82 110 113 351
Total Revenues 3,578 3,574 10,524 10,622
Losses and Expenses        
Losses and Loss Expenses 1,633 1,679 5,260 5,316
Amortization of Deferred Policy Acquisition Costs 663 644 1,941 1,896
Other Insurance Operating Costs and Expenses 349 357 1,049 1,079
Investment Expenses 13 12 36 32
Other Expenses 4 4 10 14
Corporate Expenses 69 60 221 186
Total Losses and Expenses 2,731 2,756 8,517 8,523
Income Before Federal and Foreign Income Tax 847 818 2,007 2,099
Federal and Foreign Income Tax 246 224 537 557
Net Income $ 601 $ 594 $ 1,470 $ 1,542
Net Income Per Share        
Basic $ 2.62 $ 2.47 $ 6.36 $ 6.30
Diluted 2.60 2.47 6.33 6.28
Dividends Declared Per Share $ 0.57 $ 0.50 $ 1.71 $ 1.50