XML 35 R28.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Information (details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Segment reporting information        
Premiums $ 5,503 $ 5,340 $ 10,874 $ 10,570
Net investment income 758 762 1,537 1,515
Fee income 74 76 148 155
Other revenues 34 32 68 64
Operating income (loss) (377) 690 449 1,321
After-tax interest expense 63 63 125 127
Segment Information disclosure        
Net realized investment gains (losses) 19 (31) 39 (6)
Total revenues 6,388 6,179 12,666 12,298
Operating income (loss) (377) 690 449 1,321
Net realized investment gains (losses), net of tax 13 (20) 26 (4)
Net income (loss) (364) 670 475 1,317
Total reportable segments
       
Segment reporting information        
Premiums 5,503 5,340 10,874 10,570
Net investment income 758 762 1,537 1,515
Fee income 74 76 148 155
Other revenues 34 32 68 64
Total operating revenues 6,369 6,210 12,627 12,304
Operating income (loss) (296) 758 598 1,470
Segment Information disclosure        
Operating income (loss) (296) 758 598 1,470
Business Insurance
       
Segment reporting information        
Premiums 2,802 2,663 5,547 5,291
Net investment income 541 537 1,097 1,065
Fee income 74 76 148 155
Other revenues 10 7 19 13
Total operating revenues 3,427 3,283 6,811 6,524
Operating income (loss) 11 567 615 1,134
Segment Information disclosure        
Operating income (loss) 11 567 615 1,134
Workers' compensation
       
Segment reporting information        
Premiums 712 605 1,392 1,205
Commercial automobile
       
Segment reporting information        
Premiums 480 471 953 942
Property
       
Segment reporting information        
Premiums 401 423 802 846
Business Insurance, General liability
       
Segment reporting information        
Premiums 429 433 857 858
Commercial multi-peril
       
Segment reporting information        
Premiums 778 730 1,540 1,440
Business Insurance, Other
       
Segment reporting information        
Premiums 2 1 3  
Financial, Professional & International Insurance
       
Segment reporting information        
Premiums 810 855 1,583 1,679
Net investment income 105 110 211 221
Other revenues 6 7 13 13
Total operating revenues 921 972 1,807 1,913
Operating income (loss) 164 172 284 258
Segment Information disclosure        
Operating income (loss) 164 172 284 258
Fidelity and surety
       
Segment reporting information        
Premiums 250 286 484 533
Financial, Professional & International Insurance, General liability
       
Segment reporting information        
Premiums 216 222 424 448
International
       
Segment reporting information        
Premiums 311 313 609 631
Financial, Professional & International Insurance, Other
       
Segment reporting information        
Premiums 33 34 66 67
Personal Insurance
       
Segment reporting information        
Premiums 1,891 1,822 3,744 3,600
Net investment income 112 115 229 229
Other revenues 18 18 36 38
Total operating revenues 2,021 1,955 4,009 3,867
Operating income (loss) (471) 19 (301) 78
Segment Information disclosure        
Operating income (loss) (471) 19 (301) 78
Automobile
       
Segment reporting information        
Premiums 931 921 1,846 1,825
Homeowners and other
       
Segment reporting information        
Premiums 960 901 1,898 1,775
Interest Expense and Other
       
Segment reporting information        
Operating income (loss) (81) (68) (149) (149)
Segment Information disclosure        
Operating income (loss) $ (81) $ (68) $ (149) $ (149)