XML 27 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule of Deferred Acquisition Cost and Future Policy Benefits Payable With Our Long-Duration Insurance Products (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred Policy Acquisition Costs And Insurance Expenses [Line Items]    
Other long-term assets, Deferred acquisition Costs $ 166 $ 149
Trade accounts payable and accrued expenses, Deferred acquisition Cost 0 0
Long-term liabilities, Deferred acquisition Cost 0 0
Total asset (liability), Deferred acquisition Cost 166 149
Other long-term assets, Future policy benefits payable 0 0
Trade accounts payable and accrued expenses, Future policy benefits payable (67) (63)
Long-term liabilities, Future policy benefits payable (2,207) (1,858)
Total asset (liability), Future policy benefits payable $ (2,274) $ (1,921)