XML 90 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Statement of Other Comprehensive Income [Abstract]      
Change in unrealized holding gains on investments, tax expense $ 121 $ 12 $ 64
Reclassification adjustment for gross gains included in net income, tax expense 23 27 13
Postretirement plans, tax expense 17 22 2
Unrealized gains transferred to noncontrolling interest on sale of life affiliate, tax expense $ 0 $ 4 $ 0