Other Comprehensive Income

9 Months Ended

Sep. 30, 2011

Other Comprehensive Income

Other Comprehensive Income

9. Other Comprehensive Income

The components of other comprehensive income on a pre-tax and after-tax basis are as follows:

($ in millions)		Three months ended September 30,
		2011						2010
		Pre-tax		Tax		After- tax		Pre-tax		Tax		After- tax
Unrealized net holding gains and losses arising during the period, net of related offsets	$	398	$	(139)	$	259	$	651	$	(227)	$	424
Less: reclassification adjustment of realized capital gains and losses		440		(154)		286		(13)		5		(8)
Unrealized net capital gains and losses		(42)		15		(27)		664		(232)		432
Unrealized foreign currency translation adjustments		2		(1)		1		--		--		--
Other comprehensive (loss) income	$	(40)	$	14		(26)	$	664	$	(232)		432
Net income						150						60
Comprehensive income					$	124					$	492

		Nine months ended September 30,
		2011						2010
		Pre-tax		Tax		After- tax		Pre-tax		Tax		After- tax
Unrealized net holding gains and losses arising during the period, net of related offsets	$	840	$	(294)	$	546	$	1,866	$	(653)	$	1,213
Less: reclassification adjustment of realized capital gains and losses		543		(190)		353		(290)		102		(188)
Unrealized net capital gains and losses		297		(104)		193		2,156		(755)		1,401
Unrealized foreign currency translation adjustments		5		(2)		3		--		--		--
Other comprehensive income	$	302	$	(106)		196	$	2,156	$	(755)		1,401
Net income (loss)						374						(85)
Comprehensive income					$	570					$	1,316