XML 26 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Underwriting, Acquisition, Insurance, Restructuring and Other Expenses (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Details underlying underwriting, acquisition, insurance and other expenses [Abstract]      
Commissions $ 1,672 $ 1,616 $ 1,543
General and administrative expenses 1,422 1,412 1,284
Expenses associated with reserve financing and unrelated LOCs 47 34 7
DAC and VOBA deferrals and interest, net of amortization (651) (583) (598)
Broker-dealer expenses 353 320 290
Other intangibles amortization 4 4 4
Media expenses 69 59 53
Taxes, licenses and fees 247 197 160
Merger-related expenses 0 9 17
Restructuring charges (recoveries) for expense initiatives 0 (1) 34
Total $ 3,163 $ 3,067 $ 2,794