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Differences Between the 35 Percent Statutory Income Tax Rate and Effective Income Tax Rate (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Reconciliation of Statutory Federal Tax Rate [Line Items]    
Tax at statutory rate$ 4$ 77$ (4)$ 114
Increase (decrease) resulting from:    
Tax-exempt income from municipal bonds(9)(9)(26)(27)
Dividend received exclusion(5)(5)(15)(14)
Other2233
Effective tax$ (8)$ 65$ (42)$ 76
Tax at statutory rate35.00%35.00%35.00%35.00%
Increase (decrease) resulting from:    
Tax-exempt income from municipal bonds(81.20%)(4.10%)254.70%(8.30%)
Dividend received exclusion(44.50%)(2.10%)144.80%(4.20%)
Other18.00%0.60%(14.50%)0.70%
Effective tax(72.70%)29.40%420.00%23.20%