XML 125 R170.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule III Supplementary Insurance Information (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Supplementary Insurance Information      
Deferred Policy Acquisition Costs $ 14,026 $ 14,668 $ 40,814
Liability for Unpaid Claims and Claims Adjustment Expense, Future Policy Benefits 125,462 122,419 201,387
Reserve for Unearned Premiums 23,465 23,803 21,363
Policy and Contract Claims 911 712 3,291
Premiums and Policy Fees 41,695 48,029 51,239
Net Investment Income 14,755 20,934 18,992
Losses and Loss Expenses Incurred, Benefits 37,895 45,874 50,015
Amortization of Deferred Policy Acquisition Costs 8,019 9,134 9,442
Other Operating Expenses 6,096 6,775 6,818
Net Premiums Written 35,641 32,368 34,845
General Insurance
     
Supplementary Insurance Information      
Liability for Unpaid Claims and Claims Adjustment Expense, Future Policy Benefits 3,180 3,220 2,660
Mortgage Guaranty
     
Supplementary Insurance Information      
Deferred Policy Acquisition Costs 44 47 116
Liability for Unpaid Claims and Claims Adjustment Expense, Future Policy Benefits 3,104 3,907 5,769
Reserve for Unearned Premiums 229 230 657
Premiums and Policy Fees 792 975 1,030
Net Investment Income 132 1,941 1,988
Losses and Loss Expenses Incurred, Benefits 834 500 2,869
Amortization of Deferred Policy Acquisition Costs 29 60 78
Other Operating Expenses 154 235 (76)
Net Premiums Written 801 756 909
Divested Businesses
     
Supplementary Insurance Information      
Deferred Policy Acquisition Costs     24,792
Liability for Unpaid Claims and Claims Adjustment Expense, Future Policy Benefits     88,678
Reserve for Unearned Premiums     7
Policy and Contract Claims     2,074
Premiums and Policy Fees   9,266 12,547
Net Investment Income   3,963 5,573
Losses and Loss Expenses Incurred, Benefits   8,719 12,644
Amortization of Deferred Policy Acquisition Costs   977 1,183
Other Operating Expenses   1,553 2,364
Net Premiums Written     3,283
Chartis
     
Supplementary Insurance Information      
Deferred Policy Acquisition Costs 5,354 4,973 4,759
Liability for Unpaid Claims and Claims Adjustment Expense, Future Policy Benefits 91,686 90,026 79,617
Reserve for Unearned Premiums 23,236 23,573 20,699
Policy and Contract Claims 26 21  
Premiums and Policy Fees 35,689 32,521 32,261
Net Investment Income 4,348 4,392 3,292
Losses and Loss Expenses Incurred, Benefits 27,949 27,867 25,362
Amortization of Deferred Policy Acquisition Costs 6,455 6,728 6,627
Other Operating Expenses 4,517 3,386 2,870
Net Premiums Written 34,840 31,612 30,653
SunAmerica Financial Group
     
Supplementary Insurance Information      
Deferred Policy Acquisition Costs 8,593 9,606 11,098
Liability for Unpaid Claims and Claims Adjustment Expense, Future Policy Benefits 30,607 28,192 27,350
Policy and Contract Claims 880 686 1,217
Premiums and Policy Fees 5,218 5,230 5,327
Net Investment Income 9,882 10,768 9,553
Losses and Loss Expenses Incurred, Benefits 9,110 8,749 9,097
Amortization of Deferred Policy Acquisition Costs 1,535 1,368 1,553
Other Operating Expenses 1,760 1,918 1,895
Other Operations
     
Supplementary Insurance Information      
Deferred Policy Acquisition Costs 35 42 49
Liability for Unpaid Claims and Claims Adjustment Expense, Future Policy Benefits 65 294 (27)
Policy and Contract Claims 5 5  
Premiums and Policy Fees (4) 37 74
Net Investment Income 393 (130) (1,414)
Losses and Loss Expenses Incurred, Benefits 2 39 43
Amortization of Deferred Policy Acquisition Costs   1 1
Other Operating Expenses $ (335) $ (317) $ (235)