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Deferred Policy Acquisition Costs and Asset Reconciliation, Including the Amortized Deferred Policy Acquisition Costs (Detail) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Deferred policy acquisition costs asset, beginning of period$ 511$ 485$ 488$ 481
Capitalized deferred policy acquisition costs182168543510
Amortized deferred policy acquisition costs(177)(167)(510)(492)
Amortized shadow deferred policy acquisition costs(4)(17)(9)(30)
Deferred policy acquisition costs asset, end of period$ 512$ 469$ 512$ 469