XML 97 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Statement of Comprehensive Income [Abstract]      
Change in unrealized holding (losses) gains on available-for-sale securities, tax benefit (expense) $ 125 $ (121) $ (12)
Reclassification adjustment for gross losses (gains) included in net income, tax (benefit) expense (3) 23 27
Postretirement plans, tax expense (benefit) 44 (17) (22)
Unrealized gains transferred to noncontrolling interest on sale of life affiliate, tax expense $ 0 $ 0 $ 4