XML 49 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net income $ 354 $ 274
Other comprehensive income (loss)    
Change in unrealized holding gains on investments, net of tax expense of $41 and $4, respectively 77 8
Reclassification adjustment for gross gains included in net income, net of tax expense of $2 and $7, respectively (5) (12)
Other comprehensive income (loss) 72 (4)
Unrealized gains transferred to noncontrolling interest on sale of life affiliate, net of tax expense of $0 and $4, respectively   9
Comprehensive income 426 279
Indemnity
   
Other comprehensive income (loss)    
Other comprehensive income (loss) 2  
Total comprehensive income - Indemnity 38 43
Exchange
   
Net income 318  
Other comprehensive income (loss)    
Other comprehensive income (loss) 70  
Less: Comprehensive income attributable to noncontrolling interest in consolidated entity - Exchange $ 388 $ 236