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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Comprehensive income:        
Net (loss) income $ (107) $ (31) $ 167 $ 131
Change in other comprehensive income (loss), net of tax 17 31 13 82
Unrealized gains transferred to noncontrolling interest, net of tax - (See Note 1)     9  
Total comprehensive (loss) income (90) 0 189 213
Indemnity
       
Accumulated other comprehensive loss:        
Balance, beginning of period - Indemnity (63) (37) (53) (43)
Gross unrealized holding gains on investments arising during period 4 7 3 14
Unrealized gains transferred to noncontrolling interest - (See Note 1)     (13)  
Reclassification adjustment for gross (gains) losses included in net income (4) 0 (5) 3
Unrealized holding gains (losses) on investments 0 7 (15) 17
Income tax (expense) benefit related to unrealized gains (losses)   (2) 5 (6)
Balance, end of period - Indemnity (63) (32) (63) (32)
Comprehensive income:        
Net (loss) income 52 49 96 96
Change in other comprehensive income (loss), net of tax 0 5 (10) 11
Unrealized gains transferred to noncontrolling interest, net of tax - (See Note 1)     9  
Total comprehensive income - Indemnity 52 54 95 107
Exchange
       
Comprehensive income:        
Net (loss) income     71  
Change in other comprehensive income (loss), net of tax 17 26 23 71
Less: Noncontrolling interest in consolidated entity - Exchange $ (142) $ (54) $ (94) $ 106