Other Comprehensive Income

9 Months Ended

Sep. 30, 2013

Other Comprehensive Income

Other Comprehensive Income

9.  Other Comprehensive Income

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

($ in millions)		Three months ended September 30,
		2013						2012
		Pre- tax		Tax		After- tax		Pre- tax		Tax		After- tax
Unrealized net holding gains and losses arising during the period, net of related offsets	$	(76)	$	27	$	(49)	$	581	$	(203)	$	378
Less: reclassification adjustment of realized capital gains and losses		(6)		2		(4)		(63)		22		(41)
Unrealized net capital gains and losses		(70)		25		(45)		644		(225)		419
Unrealized foreign currency translation adjustments		--		--		--		(5)		2		(3)
Other comprehensive (loss) income	$	(70)	$	25		(45)	$	639	$	(223)		416
Net (loss) income						(394)						103
Comprehensive (loss) income					$	(439)					$	519

		Nine months ended September 30,
		2013						2012
		Pre- tax		Tax		After- tax		Pre- tax		Tax		After- tax
Unrealized net holding gains and losses arising during the period, net of related offsets	$	(860)	$	302	$	(558)	$	1,116	$	(391)	$	725
Less: reclassification adjustment of realized capital gains and losses		35		(12)		23		(126)		44		(82)
Unrealized net capital gains and losses		(895)		314		(581)		1,242		(435)		807
Unrealized foreign currency translation adjustments		--		--		--		(2)		1		(1)
Other comprehensive (loss) income	$	(895)	$	314		(581)	$	1,240	$	(434)		806
Net (loss) income						(135)						284
Comprehensive (loss) income					$	(716)					$	1,090