XML 43 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (DETAILS) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Accumulated Other Comprehensive Income Loss [Abstract]      
Unrealized Gain (Loss) on Investments $ 82 $ 55 $ 45
Accumulated other comprehensive income (loss) 82 55 45
Unrealized Gain Loss On Investments [Abstract]      
Net unrealized gains (losses) arising during the year 43 34 51
(Gains) losses reclassified into net earnings (loss) during the year 5 2 47
Net unrealized gains (losses) on investments 48 36 98
Adjustments for DAC, VOBA and deferred income taxes (21) (26) (42)
Total other comprehensive income (loss), net of income taxes $ 27 $ 10 $ 56