Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2013

Schedule of components of other comprehensive income on a pre-tax and after-tax basis

($ in millions)		2013						2012
		Pre- tax		Tax		After- tax		Pre- tax		Tax		After- tax
Unrealized net holding gains arising during the period, net of related offsets	$	21	$	(7)	$	14	$	300	$	(105)	$	195
Less: reclassification adjustment of realized capital gains and losses		(18)		6		(12)		(51)		18		(33)
Unrealized net capital gains and losses		39		(13)		26		351		(123)		228
Unrealized foreign currency translation adjustments		2		(1)		1		(2)		1		(1)
Other comprehensive income	$	41	$	(14)		27	$	349	$	(122)		227
Net income						109						83
Comprehensive income					$	136					$	310

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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