XML 28 R42.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill (details) - Other Intangible Assets - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Other intangible assets by major asset class          
Intangible assets subject to amortization, gross carrying amount $ 212   $ 212   $ 669
Intangible assets subject to amortization, accumulated amortization 149   149   582
Intangible assets subject to amortization, net 63   63   87
Amortization expense for other intangible assets 3 $ 12 23 $ 35  
Estimated intangible asset amortization expense, remainder of 2015 3   3    
Estimated intangible asset amortization expense, 2016 10   10    
Estimated intangible asset amortization expense, 2017 9   9    
Estimated intangible asset amortization expense, 2018 7   7    
Estimated intangible asset amortization expense, 2019 6   6    
Customer-related [Member]          
Other intangible assets by major asset class          
Intangible assets subject to amortization, gross carrying amount 4   4   460
Intangible assets subject to amortization, accumulated amortization 4   4   446
Intangible assets subject to amortization, net         14
Amortization expense for other intangible assets   8 14 24  
Fair value adjustment on claims and claim adjustment expense reserves, reinsurance recoverables and other contract-related intangibles [Member]          
Other intangible assets by major asset class          
Intangible assets subject to amortization, gross carrying amount 208   208   209
Intangible assets subject to amortization, accumulated amortization 145   145   136
Intangible assets subject to amortization, net 63   63   $ 73
Amortization expense for other intangible assets $ 3 $ 4 $ 9 $ 11