XML 85 R113.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Income Tax Expense (Benefit) On Income (Loss) And Shareholders' Equity) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Abstract]      
Federal - Current taxes $ (1) $ 91 $ (488)
State - Current taxes 1 (17) 5
Foreign - Current taxes 15 (1) (25)
Federal - Deferred taxes (919) (239) 1,046
State - Deferred taxes 0    
Foreign - Deferred taxes (16) 18 45
Provision (benefit) for income taxes (920) (148) 583
Total adjustments due to the adoption of new accounting standards   (21) (3)
Change in unrealized gains and losses on investments 119 112 526
Change in other-than-temporary impairment losses 3 (4) (50)
Change in fair value of derivative instruments 3 (7) 46
Change in foreign currency translation (1) 2 4
Share-based compensation 4 3 5
Total income taxes charged (credited) to shareholders' equity 128 85 528
Total effect of income taxes $ (792) $ (63) $ 1,111