XML 104 R88.htm IDEA: XBRL DOCUMENT v3.3.1.900
DEFERRED POLICY ACQUISITION COSTS AND INSURANCE EXPENSES - Depreciation and Other Amortization Expense (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Deferred Policy Acquisition Costs Disclosures [Abstract]      
Depreciation expense $ 44 $ 47 $ 56
Other amortization expense 6 8 13
Total depreciation and other amortization expense $ 50 $ 55 $ 69