XML 101 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Comprehensive Income (Tables)
 12 Months Ended
Dec. 31, 2014
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]  
Schedule of components of other comprehensive (loss) income on a pre-tax and after-tax basis
The components of other comprehensive (loss) income on a pre-tax and after-tax basis for the years ended December 31 are as follows:
($ in millions)
2014
 
2013
 
2012
 
Pre-
tax
 
Tax
 
After-
tax
 
Pre-
tax
 
Tax
 
After-
tax
 
Pre-
tax
 
Tax
 
After-
tax
Unrealized net holding gains and losses arising during the period, net of related offsets
$
805

 
$
(282
)
 
$
523

 
$
(1,047
)
 
$
367

 
$
(680
)
 
$
1,180

 
$
(414
)
 
$
766

Less: reclassification adjustment of realized capital gains and losses
104

 
(36
)
 
68

 
42

 
(15
)
 
27

 
(84
)
 
29

 
(55
)
Unrealized net capital gains and losses
701

 
(246
)
 
455

 
(1,089
)
 
382

 
(707
)
 
1,264

 
(443
)
 
821

Unrealized foreign currency translation adjustments
(6
)
 
2

 
(4
)
 
3

 
(1
)
 
2

 
—

 
—

 
—

Other comprehensive income (loss)
$
695

 
$
(244
)
 
$
451

 
$
(1,086
)
 
$
381

 
$
(705
)
 
$
1,264

 
$
(443
)
 
$
821