XML 68 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Discontinued Operations - Additional Information (Details) - USD ($)
Mar. 29, 2013
Dec. 31, 2015
Dec. 31, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Assets of discontinued operations   $ 13,000,000 $ 63,000,000
Liabilities of discontinued operations   102,000,000 71,000,000
Insurance Business [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Proceeds from divestiture of businesses $ 153,000,000    
Gain from divestiture, before tax 21,000,000    
Gain from divestiture, after tax $ 13,000,000    
Commercial Business [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Assets of discontinued operations   5,000,000 62,000,000
Liabilities of discontinued operations   0 0
Card and Retail Services [Member]      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Assets of discontinued operations   8,000,000 1,000,000
Liabilities of discontinued operations   $ 102,000,000 $ 71,000,000