XML 34 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Principal Components of Net Deferred Tax Balances (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Tax [Line Items]    
Future policy benefits payable $ 303 $ 246
Compensation and other accrued expenses 185 174
Benefits payable 111 91
Net operating loss carryforward 49 203
Deferred acquisition costs 46 37
Unearned premiums 10 11
Capital loss carryforward 0 13
Other 12 9
Total deferred income tax assets 716 784
Valuation allowance (28) (28)
Total deferred income tax assets, net of valuation allowance 688 756
Depreciable property and intangible assets (453) (465)
Investment securities (78) (265)
Prepaid expenses (83) (59)
Total deferred income tax liabilities (614) (789)
Total net deferred income tax assets (liabilities) 74 (33)
Other current assets 60 0
Other long-term assets 14 12
Trade accounts payable and accrued expenses 0 (45)
Total net deferred income tax assets (liabilities) $ 74 $ (33)