XML 120 R120.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II. Condensed Financial Information of Registrant (Parent Company) (Schedule of Condensed Financial Information of Registrant, Statements of Operations) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues                      
Other revenues                 $ 294 $ 292 $ 288
Total revenues 2,259 2,175 2,198 2,315 2,298 2,363 2,233 2,315 8,947 9,209 8,472
Expenses                      
Interest                 175 157 128
Income tax (expense) benefit                 (246) (333) (57)
Net income (loss) 190 75 126 223 302 (140) 283 245 614 690 419
Parent Company [Member]
                     
Revenues                      
Net Investment Income                 1 4 3
Net realized investment gains (losses)                 (9) (1) 8
Other revenues                 40 96 101
Total revenues                 32 99 112
Expenses                      
Administrative and general                 3 5 2
Interest                 167 148 116
Total expenses                 170 153 118
Gain (loss) from operations before income taxes and equity in net income (loss) of subsidiaries                 (138) (54) (6)
Income tax (expense) benefit                 46 19 2
Gain (loss) before equity in net income (loss) of subsidiaries                 (92) (35) (4)
Equity in net income (loss) of subsidiaries                 706 725 423
Net income (loss)                 $ 614 $ 690 $ 419