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Accumulated Other Comprehensive Income (Loss)
6 Months Ended
Jun. 30, 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 six months ended June 30, 2012:

 

 

 

Indemnity Shareholder Interest

 

 

 

Six months ended June 30, 2012

 

 

 

 

 

Net losses

 

 

 

 

 

 

Unrealized

 

associated

 

 

 

 

 

 

net

 

with

 

 

 

 

(in millions) 

 

appreciation

 

postretirement

 

 

 

 

 

 

of investments

 

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 June 30, 2012

 

$13    

 

$(116

)

 

 

$(103

)