XML 69 R65.htm IDEA: XBRL DOCUMENT v2.4.1.9
Deferred Policy Acquisition Costs (Deferred Policy Acquisition Costs And Asset Reconciliation Including The Amortized Deferred Policy Acquisition Costs) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Deferred Costs [Roll Forward]      
Deferred policy acquisition costs asset at January 1 $ 565us-gaap_DeferredPolicyAcquisitionCosts $ 470us-gaap_DeferredPolicyAcquisitionCosts $ 477us-gaap_DeferredPolicyAcquisitionCosts
Capitalized deferred policy acquisition costs 827us-gaap_DeferredPolicyAcquisitionCostsAdditions 802us-gaap_DeferredPolicyAcquisitionCostsAdditions 734us-gaap_DeferredPolicyAcquisitionCostsAdditions
Amortized deferred policy acquisition costs (807)us-gaap_DeferredPolicyAcquisitionCostAmortizationExpenseNetInvestmentGainsLosses (758)us-gaap_DeferredPolicyAcquisitionCostAmortizationExpenseNetInvestmentGainsLosses (706)us-gaap_DeferredPolicyAcquisitionCostAmortizationExpenseNetInvestmentGainsLosses
Amortized shadow deferred policy acquisition costs (7)us-gaap_DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses 51us-gaap_DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses (35)us-gaap_DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses
Deferred policy acquisition costs asset at December 31 $ 578us-gaap_DeferredPolicyAcquisitionCosts $ 565us-gaap_DeferredPolicyAcquisitionCosts $ 470us-gaap_DeferredPolicyAcquisitionCosts