XML 79 R91.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current Income Taxes [Abstract]      
U.S. income $ 320 $ 267 $ 211
Foreign income 58 45 48
State income 20 19 16
Deferred Income Taxes [Abstract]      
Deferred Federal Tax Expense Benefit 193 187 286
Deferred Foreign Tax Expense Benefit 23 8 (3)
Deferred State And Local Tax Expense Benefit 1 (7) 1
Reconciliation of total taxes to nominal federal rate details [Abstract]      
Effective Income Tax Rate Reconciliation At Federal Statutory Income Amount 657 631 649
Effective Income Tax Rate Reconciliation Tax Exempt Income Amount (29) (31) (31)
Effective Income Tax Rate Reconciliation Deductions Dividends Amount (4) (3) (3)
Effective Income Tax Rate Reconciliation Tax Settlements Domestic Amount (30)    (27)
Effective Income Tax Rate Reconciliation State And Local Income Taxes Amount 14 9 12
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance Amount 5 (93) (2)
Effective Income Tax Rate Reconciliation Other Adjustments Amount 19 17 3
Total taxes 615 519 559
Deferred tax assets [Abstract]      
Employee and retiree benefit plans 829 746  
Investments, net 108 100  
Other insurance and contractholder liabilities 443 391  
Deferred gain on sale of business 46 58  
Policy acquisition expenses 151 154  
Loss carryforwards 8 76  
Other accrued liabilities 109 107  
Bad debt expense 17 18  
Other 37 37  
Deferred tax assets before valuation allowance 1,748 1,687  
Valuation allowance for deferred tax assets (45) (26)  
Deferred tax assets, net of valuation allowance 1,703 1,661  
Deferred tax liabilities [Abstract]      
Depreciation and amortization 377 314  
Foreign operations, net 128 130  
Unrealized appreciation (depreciation) on investments and foreign currency translation 395 287  
Total deferred tax liabilities 900 731  
Net deferred income tax assets 803 930  
Reconciliation of unrecognized tax benefits details [Abstract]      
Balance at January 1, 177 214 164
Increase (decrease) due to prior year positions (113) (55) 5
Increase due to current year positions 7 34 76
Reduction in net unrecognized tax benefit resulting from IRS examination (17) (13) (28)
Reduction related to lapse of applicable statute of limitations (2) (3) (3)
Balance at December 31, 52 177 214
Permanently Invested Foreign Earnings [Line Items]      
Increase to shareholders' net income for change in foreign tax practices (17) (11) (42)
Unrecognized deferred tax liabilities related to investments in South Korean and Hong Kong subsidiaries 70    
Income Taxes Text Details [Abstract]      
Amount included in unrecognized tax benefits that would impact net income if recognized 21    
Liability for net interest and penalties 2 14 13
Effect of IRS examination to shareholders' net income 24   21
Income tax benefit related to IRS examination 33    
Pre-tax charge associated with IRS examination 9    
Effect of IRS examination to income from continuing operations     20
Effect of IRS examination to income from discontinued operations     1
Income Tax Examination Penalties Reduced From Examination Income Tax Expense     17
Income Tax Examination Penalties Reduced From Examination Pretax Charge     9
Reduction of interest and penalties resulting from IRS examination 11   13
Effect of new legislation 8    
Unrecognized Tax Benefits Decreases Resulting From Examinations 11   8
Valuation Allowance [Line Items]      
Valuation Allowance, Amount 15    
South Korea [Member]
     
Permanently Invested Foreign Earnings [Line Items]      
Increase to shareholders' net income for change in foreign tax practices (13) (16) (42)
Hong Kong [Member]
     
Permanently Invested Foreign Earnings [Line Items]      
Increase to shareholders' net income for change in foreign tax practices $ (4) $ 5