XML 38 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Deferred Policy Acquisition Costs (Details) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Summary of deferred policy acquisition costs    
Amortization of deferred policy acquisition costs $ 846 $ 901
Property and Casualty Insurance [Member]
   
Summary of deferred policy acquisition costs    
Policy acquisition costs 198 189
Annuity and Supplemental Insurance [Member]
   
Summary of deferred policy acquisition costs    
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)
Amortization of deferred policy acquisition costs $ 648 $ 712