XML 62 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income taxes - Deferred taxes (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax liabilities:    
Investments - unrealized appreciation and cost basis differences $ 16,075 $ 11,404
Deferred charges reinsurance assumed 1,392 1,449
Property, plant and equipment 29,715 28,414
Other deferred tax liabilities 6,485 6,378
Deferred tax liabilities 53,667 47,645
Deferred tax assets:    
Unpaid losses and loss adjustment expenses (924) (967)
Unearned premiums (660) (572)
Accrued liabilities (3,466) (3,698)
Derivative contract liabilities (1,131) (1,676)
Other deferred tax assets (3,603) (3,627)
Deferred tax assets (9,784) (10,540)
Net deferred tax liability $ 43,883 $ 37,105