XML 138 R129.htm IDEA: XBRL DOCUMENT v2.4.0.6
Unaudited Consolidated Quarterly Financial Data (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Schedule of Condensed Consolidating Statement of Operations [Line Items]                      
Premium income $ 5,324 $ 5,210 $ 4,956 $ 4,872 $ 4,785 $ 4,607 $ 4,333 $ 4,348 $ 20,362 $ 18,073 $ 16,621
Net Investment Income 858 843 784 794 789 765 727 726 3,280 3,007 2,765
Realized investment gains (losses) (223) (83) (668) (579) (295) 9 (89) (46)      
Other income 20 17 16 30 15 13 9 37 81 74 80
Total revenues 5,979 5,987 5,088 5,117 5,294 5,394 4,980 5,065 22,171 20,732 18,254
Total benefits and expenses 5,145 4,882 4,635 4,517 4,627 4,339 4,091 4,091 19,179 17,147 16,019
Earnings before income taxes 834 1,105 453 600 667 1,055 889 974 2,992 3,585 2,235
Total income tax 288 361 173 205 230 365 308 338 (1,028) (1,241) (738)
Net earnings $ 546 $ 744 $ 280 $ 395 $ 437 $ 690 $ 581 $ 636      
Net earnings per basic share $ 1.17 $ 1.60 $ 0.60 $ 0.84 $ 0.93 $ 1.47 $ 1.24 $ 1.36 $ 4.21 $ 5.00 $ 3.21
Net earnings per diluted share $ 1.17 $ 1.59 $ 0.60 $ 0.84 $ 0.92 $ 1.46 $ 1.23 $ 1.35 $ 4.18 $ 4.95 $ 3.19