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Deferred Policy Acquisition Costs and Asset Reconciliation, Including the Amortized Deferred Policy Acquisition Costs (Detail) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Deferred policy acquisition costs asset, beginning of period $ 503 $ 485 $ 488 $ 481
Capitalized deferred policy acquisition costs 183 171 361 342
Amortized deferred policy acquisition costs (170) (164) (333) (325)
Amortized shadow deferred policy acquisition costs (5) (7) (5) (13)
Deferred policy acquisition costs asset, end of period $ 511 $ 485 $ 511 $ 485