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Income Taxes (Components of the Net Deferred Income Tax Liability) (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Abstract]    
Investments $ 584 $ 574
Net unrealized losses on investment securities   67
Foreign tax credit carryforwards 120 20
Accrued commission and general expenses 230 114
Net operating loss carryforwards 1,760 1,803
Other 194 438
Gross deferred income tax assets 2,888 3,016
Valuation allowance (234) (189)
Total deferred income tax assets 2,654 2,827
Net unrealized gains on investment securities 761  
Net unrealized gains on derivatives 214 48
Insurance reserves 1,186 1,142
DAC 1,127 1,009
PVFP and other intangibles 27 65
Other 177 313
Total deferred income tax liabilities 3,492 2,577
Net deferred income tax asset (liability) $ (838) $ 250