XML 42 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Loss And Loss Adjustment Expense Reserves (Schedule Of Total Estimated Recoveries From Ineligible Second-Lien Mortgage Loans) (Detail) (Ineligible Mortgage Loans [Member], USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Ineligible Mortgage Loans [Member]
 
Loss And Loss Adjustment Expense Reserves [Line Items]  
Total Estimated Recoveries from Ineligible Mortgage Loans, Beginning Balance $ 3,583
Accretion of Future Collections 11
Changes in Discount Rates (1)
Recoveries (Collections)   
Changes in Amount of Collections   
Changes in Assumptions 374
Total Estimated Recoveries from Ineligible Mortgage Loans, Ending Balance $ 3,967