Recent Accounting Pronouncements (Tables)

12 Months Ended

Dec. 31, 2011

Recent Accounting Pronouncements [Abstract]

Recent Accounting Pronouncements

	Increase/(Decrease)
In millions	Fair Value Option			Unpaid Principal Balance			Deconsolidated VIEs			Total
Assets:
Total investments	$	(593	)	$	(3,058	)	$	(172	)	$	(3,823	)
Accrued investment income		(3	)		(3	)		—			(6	)
Premiums receivable		(23	)		(127	)		—			(150	)
Deferred acquisition costs		(7	)		—			—			(7	)
Insurance loss recoverable		(594	)		—			—			(594	)
Current income taxes		—			14			—			14
Deferred income taxes, net		10			(3	)		2			9
Other assets		(484	)		5			—			(479	)
Assets of consolidated VIEs:
Cash		320			—			—			320
Investments held-to-maturity		—			4,798			—			4,798
Fixed-maturity securities at fair value		5,507			—			—			5,507
Loans receivable at fair value		2,002			—			—			2,002
Loan repurchase commitments		436			—			—			436
Derivative assets		30			—			—			30
Other assets		37			16			—			53
Total assets		6,638			1,642			(170	)		8,110
Liabilities:
Unearned premium revenue		(46	)		(92	)		—			(138	)
Loss and loss adjustment expense reserves		(364	)		—			—			(364	)
Medium-term notes		—			(1,429	)		—			(1,429	)
Long-term debt		—			(433	)		—			(433	)
Payable for investments purchased		(1	)		—			—			(1	)
Derivative liabilities		(33	)		(9	)		—			(42	)
Other liabilities		(8	)		(2	)		—			(10	)
Liabilities of consolidated VIEs:
Variable interest entity notes		6,358			3,170			(252	)		9,276
Long-term debt		—			433			—			433
Derivative liabilities		764			9			—			773
Other liabilities		—			18			—			18
Total liabilities		6,670			1,665			(252	)		8,083
Equity:
Retained earnings		(296	)		(23	)		(3	)		(322	)
Accumulated other comprehensive income (loss)		264			—			85			349
Total equity	$	(32	)	$	(23	)	$	82		$	27