XML 96 R37.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Basis of Presentation and Recent Events (Details 3) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2011
Jun. 30, 2011
Jun. 30, 2010
Basis of Presentation and Significant Events      
Minimum Number of Countries Potential for Regulatory Limitations   1  
Cash paid during the period for:      
Interest   $ (7,081) $ (2,735)
Taxes   (547) (859)
Non-cash financing/investing activities:      
Interest credited to policyholder contract deposits included in financing activities   2,434 4,061
Debt assumed on consolidation of variable interest entities     2,591
Debt assumed on acquisition     164
Payment of FRBNY credit facility accrued compounded interest $ 4,700 $ 6,363