XML 114 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textual) (USD $)
In Millions, unless otherwise specified
12 Months Ended 24 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2006
Income Tax Reconciliation [Line Items]        
Change in AFG's liability for uncertain tax positions $ 7 $ 16 $ 0  
Operating Loss Carryforwards, Valuation Allowance 50      
Income Taxes (Textual) [Abstract]        
Statutory rate of income taxes 35.00%      
Income (losses) subject to tax in foreign jurisdictions (31) (12) (71)  
Total unrecognized tax benefits and related interest that would impact the effective tax rate 51      
Penalties accrued 0 0    
Decrease in the liability for unrecognized tax benefits 36      
Decrease in related accrued interest 15      
Cash payments for income taxes 157 196 190 17
Variable Interest Entity, Primary Beneficiary [Member]
       
Income Tax Reconciliation [Line Items]        
AFG's liability for interest related to unrecognized tax benefits 15 12    
Change in AFG's liability for uncertain tax positions 7 16    
AFG [Member]
       
Income Tax Reconciliation [Line Items]        
Interest included in tax provision 3 2 2  
Charge for valuation allowance [Member]
       
Income Tax Reconciliation [Line Items]        
Charge for valuation allowance against deferred tax assets 44      
Charge for valuation allowance related to prior year losses [Member]
       
Income Tax Reconciliation [Line Items]        
Charge for valuation allowance against deferred tax assets $ 34