XML 159 R101.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Income Tax Expense (Benefit) On Income (Loss) And Shareholders' Equity) (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Federal - Current taxes $ 3 $ (1) $ 91
State - Current taxes 2 1 (17)
Foreign - Current taxes (6) 15 (1)
Federal - Deferred taxes 350 (919) (239)
Foreign - Deferred taxes 15 (16) 18
Provision (benefit) for income taxes 364 (920) (148)
Total adjustments due to the adoption of new accounting standards     (21)
Change in unrealized gains and losses on investments 75 119 112
Change in other-than-temporary impairment losses 42 3 (4)
Change in fair value of derivative instruments 11 3 (7)
Change in foreign currency translation (2) (1) 2
Share-based compensation 7 4 3
Total income taxes charged (credited) to shareholders' equity 133 128 85
Total effect of income taxes $ 497 $ (792) $ (63)