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Condensed Consolidated Statements of Shareholders' Equity (USD $)
In Millions, except Share data
Total
Scenario, Previously Reported
Effect Of New Guidance Adoption On Deferred Policy Acquisition Costs
Common Stock
Common Stock
Scenario, Previously Reported
Paid-In Capital
Paid-In Capital
Scenario, Previously Reported
Retained Earnings
Retained Earnings
Scenario, Previously Reported
Retained Earnings
Effect Of New Guidance Adoption On Deferred Policy Acquisition Costs
Accumulated Other Comprehensive Income
Accumulated Other Comprehensive Income
Scenario, Previously Reported
Treasury Stock
Treasury Stock
Scenario, Previously Reported
Balance at Dec. 31, 2010 $ 5,012 $ 5,032 $ (20) $ 393 $ 393 $ 1,091 $ 1,091 $ 3,960 $ 3,980 $ (20) $ 769 $ 769 $ (1,201) $ (1,201)
Balance (in shares) at Dec. 31, 2010       163,000,000 163,000,000                  
NET INCOME 30             30            
Other comprehensive income, net (66)                   (66)      
Dividends declared (196)             (196)            
Stock-based awards exercised and vested (2)         (5)             3  
Stock-based compensation 10         10                
Purchases (30)                       (30)  
Other 6         2             4  
Balance at Sep. 30, 2011 4,764     393   1,098   3,794     703   (1,224)  
Balance (in shares) at Sep. 30, 2011       163,000,000                    
Balance at Dec. 31, 2011 5,033     393   1,096   3,863     901   (1,220)  
Balance (in shares) at Dec. 31, 2011 196,000,000     162,000,000                    
NET INCOME 229             229            
Other comprehensive income, net 270                   270      
Dividends declared (196)             (196)            
Stock-based awards exercised and vested (in shares)       1,000,000                    
Stock-based awards exercised and vested 13     1   10             2  
Stock-based compensation 12         12                
Purchases (7)                       (7)  
Other 5         1             4  
Balance at Sep. 30, 2012 $ 5,359     $ 394   $ 1,119   $ 3,896     $ 1,171   $ (1,221)  
Balance (in shares) at Sep. 30, 2012 197,000,000     163,000,000