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Consolidated Statements Of Comprehensive Income (Loss) (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) | $ 7 | $ 444 | $ 598 | $ (693)
Unrealized gains (losses) arising during the period, net of tax of $17, $39, $69 and $131 | 55 | 70 | 164 | 285
Less: Reclassification adjustments for (gains) losses included in net income (loss), net of tax of $3, $14, $20 and $19 | (6) | (26) | 38 | (36)
Unrealized gains (losses) on available-for-sale securities, net | 49 | 44 | 202 | 249
Other-than-temporary impairments arising during the period, net of tax of $1, $2, $14 and $10 | 1 | (3) | 26 | 18
Less: Reclassification adjustments for other-than-temporary impairments included in net income (loss), net of tax of $2, $3, $18 and $10 | 4 | 4 | 34 | 19
Other-than-temporary impairments on available-for-sale securities, net | 5 | 1 | 60 | 37
Unrealized gains (losses) on derivative instruments arising during the period, net of tax of $1, $4, $1 and $1 | 2 | (7) | 2 | (3)
Less: Reclassification adjustments for (gains) losses included in net income (loss), net of tax of $0, $3, $9 and $4 | 1 | 6 | 17 | 8
Unrealized gains (losses) on derivative instruments, net | 3 | (1) | 19 | 5
Foreign currency translation, net of tax of $4, $3, $3 and $0 | (3) | 3 | (15) | (33)
Total other comprehensive income (loss) | 54 | 47 | 266 | 258
Comprehensive income (loss) | $ 61 | $ 491 | $ 864 | $ (435)

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- Definition Appreciation or loss in value (after reclassification adjustment) of the total of unsold securities without other than temporary impairments during the period being reported on, net of tax. + References No definition available. + Details
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- Definition The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=16317811 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e557-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A + Details
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