XML 73 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Deferred Acquisition Costs (Tables)
6 Months Ended
Jun. 30, 2015
Deferred Costs [Abstract]  
Deferred Policy Acquisition Costs And Asset Reconciliation, Including the Amortized Deferred Policy Acquisition Costs
The table below shows the deferred policy acquisition costs and asset reconciliation.
(Dollars in millions)
Three months ended June 30,
 
Six months ended June 30,

2015
 
2014
 
2015
 
2014
Deferred policy acquisition costs asset, beginning
  of period
$
571

 
$
564

 
$
578

 
$
565

Capitalized deferred policy acquisition costs
221

 
216

 
428

 
422

Amortized deferred policy acquisition costs
(204
)
 
(202
)
 
(413
)
 
(403
)
Amortized shadow deferred policy acquisition costs
12

 
(7
)
 
7

 
(13
)
Deferred policy acquisition costs asset, end of period
$
600

 
$
571

 
$
600

 
$
571