XML 109 R95.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenue        
Fee Income $ 0 $ (1) $ 0 $ 0
Net investment income 0 5 0 16
Net realized capital losses 0 0 0 (5)
Other revenues 0 0 0 47
Total revenues 0 4 0 58
Benefits, losses and expenses        
Insurance operating costs and other expenses 2 5 5 51
Total benefits, losses and expenses 2 5 5 51
Income (loss) before income taxes (2) (1) (5) 7
Income tax expense (benefit) (1) 0 (2) 2
Income (loss) from operations of discontinued operations, net of tax (1) (1) (3) 5
Net realized capital gain (loss) on disposal, net of tax (1) 4 (1) 80
Income (loss) from discontinued operations, net of tax $ (2) $ 3 $ (4) $ 85