XML 25 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
New Accounting Standards (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2011
Accounting for costs associated with acquiring or renewing insurance contracts [Member]
Jun. 30, 2011
Accounting for costs associated with acquiring or renewing insurance contracts [Member]
Dec. 31, 2011
Accounting for costs associated with acquiring or renewing insurance contracts [Member]
Dec. 31, 2010
Accounting for costs associated with acquiring or renewing insurance contracts [Member]
Assets                
Deferred acquisition cost             $ (1,415) $ (1,516)
Liabilities                
Other liabilities - deferred income taxes             (490) (524)
Stockholders Equity                
Retained earnings             (1,157) (1,095)
Accumulated other comprehensive income (loss)             232 103
Total stockholders' equity             (925) (992)
Total liabilities and stockholders' equity             (1,415) (1,516)
Revenues 2,899 2,807 5,614 5,526        
Realized gain (loss)         4 8    
Benefits and Expenses                
Commissions and other expenses         (37) (81)    
Income (loss) from continuing operations         (21) (47)    
Income (loss) from continuing operations before taxes         (33) (73)    
Federal income tax expense (benefit)         $ 12 $ 26    
Earnings (Loss) Per Common Share - Basic         $ (0) $ (0)    
Earnings (Loss) Per Common Share - Diluted         $ (0) $ (0)