XML 51 R97.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investment Income And Gains And Losses (Net Unrealized Gains (Losses), Including Portion Of Other-Than-Temporary Impairments Included In Other Comprehensive Loss, Reported Within Shareholders' Equity) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]    
Deferred income tax provision (benefit) $ (86) $ (208)
Unrealized gains (losses), net (134) (392)
Total (220) (600)
Fixed-Maturity Investments [Member]
   
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]    
Gains 262 208
Losses (459) (782)
Foreign exchange (5) (14)
Net (202) (588)
Other Investments [Member]
   
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Line Items]    
Gains 1 10
Losses (19) (22)
Net $ (18) $ (12)