XML 13 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule of Other Intangible Assets (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Amortization of deferred acquisition costs $ 329 $ 328
Finite-Lived Intangible Assets, Amortization Expense, Year Two 1  
Finite-Lived Intangible Assets, Amortization Expense, Year Three 2  
Finite-Lived Intangible Assets, Amortization Expense, Year Four 2  
Finite-Lived Intangible Assets, Amortization Expense, Year Five 2  
Hardy [Member]
   
Amortization of deferred acquisition costs 28 21
Other Intangible Assets [Member] | Hardy [Member]
   
Amortization of deferred acquisition costs 1 9
Amortization expense included in other operating expenses   $ 3