XML 20 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Deferred Policy Acquisition Costs and Asset Reconciliation, Including Amortized Deferred Policy Acquisition Costs (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Deferred Policy Acquisition Costs And Insurance Expenses [Line Items]        
Deferred policy acquisition costs asset, beginning of year $ 483 $ 472 $ 477 $ 458
Capitalized deferred policy acquisition costs 192 168 362 332
Amortized deferred policy acquisition costs (181) (156) (337) (306)
Amortized shadow deferred policy acquisition costs (10) (5) (18) (5)
Deferred policy acquisition costs asset, end of year $ 484 $ 479 $ 484 $ 479