XML 87 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net income $ 1,048 $ 619 $ 268
Other comprehensive income (loss)      
Change in unrealized holding (losses) gains on available-for-sale securities, net of tax benefit (expense) of $125, $(121), and $(12), respectively (232) 224 22
Reclassification adjustment for gross losses (gains) included in net income, net of tax (benefit) expense of $(3), $23 and $27, respectively 7 (44) (51)
Postretirement plans, net of tax expense (benefit) of $44, $(17) and $(22), respectively 81 (30) (41)
Other comprehensive (loss) income (144) 150 (70)
Unrealized gains transferred to noncontrolling interest on sale of life affiliate, net of tax expense of $0, $0, and $4, respectively     9
Comprehensive income 904 769 207
Less: Comprehensive income attributable to noncontrolling interest in consolidated entity – Exchange 667 637 90
Total comprehensive income – Indemnity $ 237 $ 132 $ 117