XML 139 R143.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule IV (Reinsurance) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Schedule IV - Reinsurance [Abstract]      
Direct Amount $ (5) $ (19) $ (3)
Ceded to Other Value 3 (229) (93)
Assumed from Other Companies (2) 7 (62)
Net Amount $ (10) $ 217 $ 28
Percentage of Amount Assumed to Net 20.00% 3.00% (221.00%)