NONCONTROLLING INTERESTS (Tables)

9 Months Ended

Sep. 30, 2014

NONCONTROLLING INTERESTS

Rollforward of noncontrolling interests

		Redeemable		Non-redeemable
		Noncontrolling		Noncontrolling
(in millions)		Interests		Interests
Nine Months Ended September 30, 2014
Balance, beginning of year	$	30	$	611
Contributions from noncontrolling interests		1		13
Distributions to noncontrolling interests		-		(78)
Deconsolidation		(31)		(123)
Comprehensive income (loss):
Net income (loss)		-		(25)
Unrealized losses on investments		-		(1)
Total other comprehensive
income (loss), net of tax		-		(1)
Total comprehensive income (loss)		-		(26)
Other		-		5
Balance, end of period	$	-	$	402
Nine Months Ended September 30, 2013
Balance, beginning of year	$	334	$	667
Contributions from noncontrolling interests		48		25
Distributions to noncontrolling interests		(153)		(37)
Consolidation (deconsolidation)		(146)		1
Comprehensive income (loss):
Net income		-		12
Unrealized losses on investments		(15)		-
Foreign currency translation adjustments		(2)		(6)
Total other comprehensive
loss, net of tax		(17)		(6)
Total comprehensive income (loss)		(17)		6
Other		-		(6)
Balance, end of period	$	66	$	656