XML 32 R77.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Differences Between The 35 Percent Statutory Income Tax Rate And Effective Income Tax Rate) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Tax at statutory rate: $ 252us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 250us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 198us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Tax at statutory rate (percentage): 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Increase (decrease) resulting from:      
Tax-exempt income from municipal bonds (33)us-gaap_IncomeTaxReconciliationTaxExemptIncome (32)us-gaap_IncomeTaxReconciliationTaxExemptIncome (33)us-gaap_IncomeTaxReconciliationTaxExemptIncome
Dividend received exclusion (29)us-gaap_IncomeTaxReconciliationDeductionsDividends (26)us-gaap_IncomeTaxReconciliationDeductionsDividends (24)us-gaap_IncomeTaxReconciliationDeductionsDividends
Other 6us-gaap_IncomeTaxReconciliationOtherAdjustments 5us-gaap_IncomeTaxReconciliationOtherAdjustments 4us-gaap_IncomeTaxReconciliationOtherAdjustments
Total provision for income taxes $ 196us-gaap_IncomeTaxExpenseBenefit $ 197us-gaap_IncomeTaxExpenseBenefit $ 145us-gaap_IncomeTaxExpenseBenefit
Tax at statutory rate:      
Tax-exempt income from municipal bonds (percentage) (4.60%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome (4.50%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome (5.90%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome
Dividend received exclusion (percentage) (4.00%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsDividends (3.60%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsDividends (4.20%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsDividends
Other (percentage) 0.80%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.70%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.70%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Effective tax, percentage 27.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations 27.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations 25.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations