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Accumulated Other Comprehensive Income (Loss)
3 Months Ended
Mar. 31, 2012
Accumulated Other Comprehensive Income (Loss)  
Accumulated Other Comprehensive Income (Loss)

Note 12.  Accumulated Other Comprehensive Income (Loss)

 

A rollforward of accumulated other comprehensive loss attributable to the Indemnity shareholder interest is presented as follows for the three months ended March 31, 2012:

 

 

 

Indemnity Shareholder Interest

 

 

 

Three months ended
March 31, 2012

 

 

 

 

 

(in millions)

 

Unrealized
net
appreciation
of investments

 

Net losses
associated
with
postretirement
benefits

 

Total

 

Balance at December 31, 2011

 

$11

 

$(116

)

 

$(105

)

 

Change in other comprehensive income, net of tax:

 

 

 

 

 

 

 

 

 

Unrealized appreciation of investments, net of tax

 

2

 

 

 

2

 

 

Reclassification adjustment for gross gains included in income, net of tax

 

0

 

 

 

0

 

 

Change in other comprehensive income, net of tax

 

2

 

 

 

2

 

 

Balance at March 31, 2012

 

$13

 

$(116

)

 

$(103

)