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ALL » Topics » 19. Other Comprehensive Income

This excerpt taken from the ALL 10-K filed Feb 22, 2007.

19.  Other Comprehensive Income

        The components of other comprehensive (loss) income on a pretax and after-tax basis for the years ended December 31 are as follows:

 
   2006
   2005
   2004
  
(in millions)

   Pretax
   Tax
   After-
tax
   Pretax
   Tax
   After-
tax
   Pretax
   Tax
   After-
Tax
  
Unrealized net holding (losses) gains arising during the period, net of related offsets   $ 363   $ (127 ) $ 236   $ (971 ) $ 340   $ (631 ) $ 416   $ (145 ) $ 271  
Less: reclassification adjustment of realized capital gains and losses     388     (136 )   252     411     (144 )   267     627     (219 )   408  
   
 
 
 
 
 
 
 
 
 
Unrealized net capital (losses) gains     (25 )   9     (16 )   (1,382 )   484     (898 )   (211 )   74     (137 )
Unrealized foreign currency translation adjustments     6     (2 )   4     9     (3 )   6     40     (14 )   26  
Unrealized minimum pension liability adjustments     (22 )   8     (14 )   552     (193 )   359     (46 )   16     (30 )
   
 
 
 
 
 
 
 
 
 
Other comprehensive (loss) income   $ (41 ) $ 15   $ (26 ) $ (821 ) $ 288   $ (533 ) $ (217 ) $ 76   $ (141 )
   
 
 
 
 
 
 
 
 
 
This excerpt taken from the ALL 10-K filed Feb 23, 2006.

19.  Other Comprehensive Income

        The components of other comprehensive (loss) income on a pretax and after-tax basis for the years ended December 31 are as follows:

 
   2005
   2004
   2003
(in millions)

   Pretax
   Tax
   After-
tax
   Pretax
   Tax
   After-
tax
   Pretax
   Tax
   After-
tax
Unrealized net holding (losses) gains arising during the period, net of related offsets   $ (971 ) $ 340   $ (631 ) $ 416   $ (145 ) $ 271   $ 961   $ (336 ) $ 625
Less: reclassification adjustment     411     (144 )   267     627     (219 )   408     157     (55 )   102
   
 
 
 
 
 
 
 
 
Unrealized net capital (losses) gains     (1,382 )   484     (898 )   (211 )   74     (137 )   804     (281 )   523
Unrealized foreign currency translation adjustments     9     (3 )   6     40     (14 )   26     60     (21 )   39
Unrealized minimum pension liability adjustments     552     (193 )   359     (46 )   16     (30 )   710     (249 )   461
   
 
 
 
 
 
 
 
 
Other comprehensive (loss) income   $ (821 ) $ 288   $ (533 ) $ (217 ) $ 76   $ (141 ) $ 1,574   $ (551 ) $ 1,023
   
 
 
 
 
 
 
 
 
This excerpt taken from the ALL 10-K filed Feb 24, 2005.

19.  Other Comprehensive Income

        The components of other comprehensive income (loss) on a pretax and after-tax basis for the years ended December 31 are as follows:

 
   2004
   2003
   2002
  
(in millions)

   Pretax
   Tax
   After-
tax
   Pretax
   Tax
   After-
tax
   Pretax
   Tax
   After-
tax
  
Unrealized net holding gains arising during the period   $ 416   $ (145 ) $ 271   $ 961   $ (336 ) $ 625   $ 370   $ (129 ) $ 241  
Less: reclassification adjustment     627     (219 )   408     157     (55 )   102     (881 )   309     (572 )
   
 
 
 
 
 
 
 
 
 
Unrealized net capital gains (losses)     (211 )   74     (137 )   804     (281 )   523     1,251     (438 )   813  
Unrealized foreign currency translation adjustments     40     (14 )   26     60     (21 )   39     (9 )   3     (6 )
Unrealized minimum pension liability adjustments     (46 )   16     (30 )   710     (249 )   461     (1,134 )   397     (737 )
   
 
 
 
 
 
 
 
 
 
Other comprehensive income (loss)   $ (217 ) $ 76   $ (141 ) $ 1,574   $ (551 ) $ 1,023   $ 108   $ (38 ) $ 70  
   
 
 
 
 
 
 
 
 
 

EXCERPTS ON THIS PAGE:

10-K
Feb 22, 2007
10-K
Feb 23, 2006
10-K
Feb 24, 2005

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