XML 29 R109.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Certain Financial Information for the Reportable Segments) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Segment Reporting Information [Line Items]          
Total revenues $ 12,380 $ 11,310 $ 38,380 $ 31,522  
Assets 764,147   764,147   731,781
Financial Services Business [Member]
         
Segment Reporting Information [Line Items]          
Assets 693,536   693,536   663,379
Financial Services Business [Member] | Revenue [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 10,616 9,715 33,215 26,944  
Financial Services Business [Member] | Total Operating Segments And Corporate And Other [Member]
         
Segment Reporting Information [Line Items]          
Assets 693,536   693,536   663,379
Financial Services Business [Member] | Total Operating Segments And Corporate And Other [Member] | Revenue [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 11,766 10,783 33,815 34,303  
Financial Services Business [Member] | Significant Reconciling Items [Member] | Realized Investment Gains Losses And Related Adjustments [Member] | Revenue [Member]
         
Segment Reporting Information [Line Items]          
Total revenues (1,161) (1,320) (1,314) (7,325)  
Financial Services Business [Member] | Significant Reconciling Items [Member] | Related Charges [Member] | Revenue [Member]
         
Segment Reporting Information [Line Items]          
Total revenues (16) (27) (27) (181)  
Financial Services Business [Member] | Significant Reconciling Items [Member] | Trading Account Assets Supporting Insurance Liabilities Adjustment [Member] | Revenue [Member]
         
Segment Reporting Information [Line Items]          
Total revenues (131) 103 195 (273)  
Financial Services Business [Member] | Significant Reconciling Items [Member] | Divested Businesses [Member] | Revenue [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 162 179 554 495  
Financial Services Business [Member] | Significant Reconciling Items [Member] | Operating Joint Ventures And Noncontrolling Interests [Member] | Revenue [Member]
         
Segment Reporting Information [Line Items]          
Total revenues (4) (3) (8) (75)  
Closed Block [Member]
         
Segment Reporting Information [Line Items]          
Assets 70,611   70,611   68,402
Closed Block [Member] | Revenue [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 1,764 1,595 5,165 4,578  
U S Retirement Solutions And Investment Management Division [Member] | Financial Services Business [Member]
         
Segment Reporting Information [Line Items]          
Assets 391,109   391,109   376,580
U S Retirement Solutions And Investment Management Division [Member] | Financial Services Business [Member] | Revenue [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 4,309 3,294 11,017 9,642  
U S Individual Life And Group Insurance Division [Member] | Financial Services Business [Member]
         
Segment Reporting Information [Line Items]          
Assets 110,965   110,965   104,175
U S Individual Life And Group Insurance Division [Member] | Financial Services Business [Member] | Revenue [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 2,630 2,383 7,948 7,551  
International Insurance Division [Member] | Financial Services Business [Member]
         
Segment Reporting Information [Line Items]          
Assets 181,669   181,669   168,677
International Insurance Division [Member] | Financial Services Business [Member] | Revenue [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 5,002 5,259 15,329 17,549  
Corporate and Other [Member] | Financial Services Business [Member]
         
Segment Reporting Information [Line Items]          
Assets 9,793   9,793   13,947
Corporate and Other [Member] | Financial Services Business [Member] | Revenue [Member]
         
Segment Reporting Information [Line Items]          
Total revenues (175) (153) (479) (439)  
Individual Annuities [Member] | U S Retirement Solutions And Investment Management Division [Member] | Financial Services Business [Member] | Operating Segments [Member]
         
Segment Reporting Information [Line Items]          
Assets 169,250   169,250   160,778
Individual Annuities [Member] | U S Retirement Solutions And Investment Management Division [Member] | Financial Services Business [Member] | Operating Segments [Member] | Revenue [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 1,191 1,120 3,519 3,307  
Retirement [Member] | U S Retirement Solutions And Investment Management Division [Member] | Financial Services Business [Member] | Operating Segments [Member]
         
Segment Reporting Information [Line Items]          
Assets 172,567   172,567   170,762
Retirement [Member] | U S Retirement Solutions And Investment Management Division [Member] | Financial Services Business [Member] | Operating Segments [Member] | Revenue [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 2,397 1,525 5,397 4,382  
Asset Management [Member] | U S Retirement Solutions And Investment Management Division [Member] | Financial Services Business [Member] | Operating Segments [Member]
         
Segment Reporting Information [Line Items]          
Assets 49,292   49,292   45,040
Asset Management [Member] | U S Retirement Solutions And Investment Management Division [Member] | Financial Services Business [Member] | Operating Segments [Member] | Revenue [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 721 649 2,101 1,953  
Asset Management [Member] | Corporate and Other [Member] | Intersegment Elimination [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 163 151 473 454  
Individual Life [Member] | U S Individual Life And Group Insurance Division [Member] | Financial Services Business [Member] | Operating Segments [Member]
         
Segment Reporting Information [Line Items]          
Assets 70,126   70,126   64,990
Individual Life [Member] | U S Individual Life And Group Insurance Division [Member] | Financial Services Business [Member] | Operating Segments [Member] | Revenue [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 1,281 1,041 3,895 3,408  
Group Insurance [Member] | U S Individual Life And Group Insurance Division [Member] | Financial Services Business [Member] | Operating Segments [Member]
         
Segment Reporting Information [Line Items]          
Assets 40,839   40,839   39,185
Group Insurance [Member] | U S Individual Life And Group Insurance Division [Member] | Financial Services Business [Member] | Operating Segments [Member] | Revenue [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 1,349 1,342 4,053 4,143  
International Insurance [Member] | International Insurance Division [Member] | Financial Services Business [Member] | Operating Segments [Member]
         
Segment Reporting Information [Line Items]          
Assets 181,669   181,669   168,677
International Insurance [Member] | International Insurance Division [Member] | Financial Services Business [Member] | Operating Segments [Member] | Revenue [Member]
         
Segment Reporting Information [Line Items]          
Total revenues 5,002 5,259 15,329 17,549  
Corporate Operations [Member] | Corporate and Other [Member] | Financial Services Business [Member]
         
Segment Reporting Information [Line Items]          
Assets 9,793   9,793   13,947
Corporate Operations [Member] | Corporate and Other [Member] | Financial Services Business [Member] | Revenue [Member]
         
Segment Reporting Information [Line Items]          
Total revenues $ (175) $ (153) $ (479) $ (439)