XML 44 R51.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Deferred Policy Acquisition Costs (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Summary of deferred policy acquisition costs          
Deferred policy acquisition costs $ 1,198   $ 1,198   $ 1,244
Deferred Policy Acquisition Costs (Textuals) [Abstract]          
Accumulated amortization of present value of future profits 185   185   174
Amortization of present value of future profits 5 10 11 16  
Property and Casualty Insurance [Member]
         
Summary of deferred policy acquisition costs          
Policy acquisition costs 331   331   324
Annuity and Supplemental Insurance [Member]
         
Summary of deferred policy acquisition costs          
Policy acquisition costs 940   940   892
Policyholder sales inducements 208   208   204
Present value of future profits 153   153   164
Impact of unrealized gains and losses on securities (434)   (434)   (340)
Deferred policy acquisition costs $ 867   $ 867   $ 920