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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenues        
Premiums Earned, Net $ 3,484 $ 3,404 $ 10,332 $ 10,117
Fee income 432 448 1,280 1,376
Net investment income (loss):        
Net Investment Income (Loss) 772 730 2,203 2,335
Net realized capital gains (losses):        
Total other-than-temporary impairment (OTTI) losses (15) (42) (50) (67)
Other than Temporary Impairment Losses, Investments, Reclassification Adjustment of Noncredit Portion Included in Net Income, Availabe-for-sale Securities, before Tax 1 2 6 4
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities (14) (40) (44) (63)
Gain (Loss) on Investments, Excluding Other than Temporary Impairments (3) (4) (75) 33
Total Realized Investment Gains (Losses) (17) (44) (119) (30)
Other revenues 24 24 67 66
Total revenues 4,695 4,562 13,763 13,864
Benefits, losses and expenses        
Benefits, losses and loss adjustment expenses 2,780 2,710 8,563 8,085
Amortization of deferred policy acquisition costs and present value of future profits 403 434 1,145 1,212
Insurance operating costs and other expenses 898 971 2,719 2,829
Gains (Losses) on Extinguishment of Debt 0 0 0 (21)
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal     0 28
Interest expense 86 88 257 271
Benefits, Losses and Expenses 4,167 4,183 12,684 12,390
Income from continuing operations before income taxes 528 379 1,079 1,474
Income Tax Expense (Benefit) 90 7 102 222
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest 438 372 977 1,252
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest 0 9 0 9
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 438 $ 381 $ 977 $ 1,261
Net income available to common shareholders per common share        
Basic $ 1.14 $ 0.92 $ 2.50 $ 3.01
Diluted 1.12 0.90 2.45 2.94
Cash dividends declared per common share $ 0.21 $ 0.21 $ 0.63 $ 0.57
Reinsurance Loss on Dispositions [Member]        
Benefits, losses and expenses        
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal $ 0 $ 20 $ 0 $ 28