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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues        
Premiums Earned, Net $ 3,444 $ 3,391 $ 6,848 $ 6,713
Fee income 422 469 848 928
Net investment income (loss):        
Net Investment Income (Loss) 735 796 1,431 1,605
Net realized capital gains (losses):        
Total other-than-temporary impairment (OTTI) losses (8) (13) (35) (25)
Other than Temporary Impairment Losses, Investments, Reclassification Adjustment of Noncredit Portion Included in Net Income, Availabe-for-sale Securities, before Tax 1 2 5 2
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities (7) (11) (30) (23)
Gain (Loss) on Investments, Excluding Other than Temporary Impairments 60 20 (72) 37
Total Realized Investment Gains (Losses) 53 9 (102) 14
Other revenues 23 20 43 42
Total revenues 4,677 4,685 9,068 9,302
Benefits, losses and expenses        
Benefits, losses and loss adjustment expenses 3,142 2,812 5,783 5,375
Amortization of deferred policy acquisition costs and present value of future profits     742 778
Insurance operating costs and other expenses 912 910 1,821 1,858
Gains (Losses) on Extinguishment of Debt 0 (21) 0 (21)
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal     0 8
Interest expense 85 89 171 183
Benefits, Losses and Expenses 4,507 4,215 8,517 8,207
Income from continuing operations before income taxes 170 470 551 1,095
Income Tax Expense (Benefit) (46) 57 12 215
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 216 $ 413 $ 539 $ 880
Net income available to common shareholders per common share        
Basic $ 0.55 $ 0.99 $ 1.36 $ 2.09
Diluted 0.54 0.96 1.34 2.04
Cash dividends declared per common share $ 0.21 $ 0.18 $ 0.42 $ 0.36
Reinsurance Loss on Dispositions [Member]        
Benefits, losses and expenses        
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal $ 0 $ 8 $ 0 $ 8
Continuing Operations [Member]        
Benefits, losses and expenses        
Amortization of deferred policy acquisition costs and present value of future profits $ 368 $ 391 $ 742 $ 778