XML 40 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill (Tables)
9 Months Ended
Sep. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying amount of goodwill allocated to reporting segment
 
September 30, 2012
 
December 31, 2011
 
Gross
 
Accumulated
Impairments
 
Discontinued
Operations
 
Carrying
Value
 
Gross
 
Accumulated
Impairments
 
Discontinued
Operations [1]
 
Carrying
Value
Commercial Markets
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Property and Casualty Commercial
$
30

 
$
(30
)
 
$

 
$

 
$
30

 
$
(30
)
 
$

 
$

Consumer Markets
119

 

 

 
119

 
119

 

 

 
119

Wealth Management
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Individual Life
224

 

 

 
224

 
224

 

 

 
224

Retirement Plans
87

 

 

 
87

 
87

 

 

 
87

Mutual Funds
159

 

 

 
159

 
159

 

 

 
159

Total Wealth Management
470

 

 

 
470

 
470

 

 

 
470

Corporate
772

 
(355
)
 

 
417

 
787

 
(355
)
 
(15
)
 
417

Total Goodwill
$
1,391

 
$
(385
)
 
$

 
$
1,006

 
$
1,406

 
$
(385
)
 
$
(15
)
 
$
1,006

[1]
Represents goodwill written off related to Federal Trust Corporation which is currently recorded in discontinued operations.