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Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2012
Accumulated Other Comprehensive Income (Loss)  
Schedule of rollforward of accumulated other comprehensive income (loss) attributable to the Indemnity shareholder interest

 

 

 

 

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

)