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Deferred Policy Acquisition Costs (Tables)
6 Months Ended
Jun. 30, 2012
Deferred Policy Acquisition Costs [Abstract]  
Deferred Policy Acquisition Costs
                 
     June 30,
2012
    December 31,
2011
 

Property and casualty insurance

  $ 198     $ 189  

Annuity and supplemental insurance:

               

Policy acquisition costs

    955       898  

Policyholder sales inducements

    200       207  

Present value of future profits (“PVFP”)

    135       144  

Impact of unrealized gains and losses on securities

    (642     (537
   

 

 

   

 

 

 

Total annuity and supplemental

    648       712  
   

 

 

   

 

 

 
    $ 846     $ 901  
   

 

 

   

 

 

 
Summary of amortization of deferred acquisition costs
                                 
     Three months ended
June 30,
    Six months ended
June 30,
 
  2012     2011     2012     2011  

Property and casualty insurance

  $ 111     $ 108     $ 212     $ 208  

Annuity and supplemental insurance:

                               

Policy acquisition costs

    31       30       59       62  

Policyholder sales inducements

    8       7       16       14  

PVFP

    4       5       9       11  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total annuity and supplemental

    43       42       84       87  
   

 

 

   

 

 

   

 

 

   

 

 

 
    $ 154     $ 150     $ 296     $ 295