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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income (loss) $ 184 $ (180) $ 500 $ (13)
Other comprehensive income (loss)        
Change in unrealized holding gains on investments, net of tax expense (benefit) of $59, $(16), $112 and $11, respectively 110 (29) 208 20
Reclassification adjustment for gross gains included in net income, net of tax expense of $5, $5, $13 and $23, respectively (11) (8) (25) (44)
Other comprehensive income (loss) 99 (37) 183 (24)
Unrealized gains transferred to noncontrolling interest on sale of life affiliate, net of tax expense of $0, $0, $0 and $4, respectively       9
Comprehensive income (loss) 283 (217) 683 (28)
Less: Comprehensive income (loss) attributable to noncontrolling interest in consolidated entity - Exchange 230 (263) 549 (169)
Total comprehensive income - Indemnity $ 53 $ 46 $ 134 $ 141