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Acquisitions and Dispositions - Great American Supplemental Benefits Group Condensed Balance Sheet (Details) (Great American Supplemental Benefits Group [Member], USD $)
In Millions, unless otherwise specified
Aug. 31, 2012
Great American Supplemental Benefits Group [Member]
 
Condensed Balance Sheet At Acquisition Date  
Investments $ 211
Cash and cash equivalents 36
Reinsurance recoverables 448
Goodwill 168
Value of business acquired (reported in Deferred policy acquisition costs in the Consolidated Balance Sheet) 144
Other assets, including other intangibles 35
Total assets acquired 1,042
Insurance liabilities 707
Accounts payable, accrued expenses and other liabilities 9
Total liabilities acquired 716
Net assets acquired $ 326