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Differences Between 35 Percent Statutory Income Tax Rate and Effective Income Tax Rate (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Reconciliation of Statutory Federal Tax Rate [Line Items]        
Tax at statutory rate $ 53 $ 4 $ 103 $ (5)
Increase (decrease) resulting from:        
Tax-exempt income from municipal bonds (8) (9) (25) (26)
Dividend received exclusion (6) (5) (17) (15)
Other 2 2 3 3
Provision (benefit) for income taxes $ 41 $ (8) $ 64 $ (43)
Tax at statutory rate 35.00% 35.00% 35.00% 35.00%
Increase (decrease) resulting from:        
Tax-exempt income from municipal bonds (5.30%) (81.80%) (8.50%) 200.00%
Dividend received exclusion (4.00%) (45.50%) (5.80%) 115.40%
Other 1.30% 19.60% 1.10% (19.60%)
Provision (benefit) for income taxes 27.00% (72.70%) 21.80% 330.80%