XML 14 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Life Insurance Contract Holders' Benefits Incurred on Ceded Business (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
Reinsurance [Line Items]        
Net incurred loss and loss expenses $ 687 $ 801 $ 1,269 $ 1,376
Life Insurance Segment
       
Reinsurance [Line Items]        
Direct contract holders' benefits incurred 57 56 110 109
Assumed contract holders' benefits incurred            
Ceded contract holders' benefits incurred (10) (12) (20) (20)
Net incurred loss and loss expenses $ 47 $ 44 $ 90 $ 89