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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)