XML 135 R101.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill (Details) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2012
Property & Casualty Commercial [Member]
Dec. 31, 2011
Property & Casualty Commercial [Member]
Sep. 30, 2012
Consumer Markets [Member]
Dec. 31, 2011
Consumer Markets [Member]
Jun. 30, 2012
Individual Life [Member]
Sep. 30, 2012
Individual Life [Member]
Sep. 30, 2012
Individual Life [Member]
Wealth Management [Member]
Dec. 31, 2011
Individual Life [Member]
Wealth Management [Member]
Sep. 30, 2012
Retirement Plans [Member]
Sep. 30, 2012
Retirement Plans [Member]
Wealth Management [Member]
Dec. 31, 2011
Retirement Plans [Member]
Wealth Management [Member]
Sep. 30, 2012
Mutual Funds [Member]
Wealth Management [Member]
Dec. 31, 2011
Mutual Funds [Member]
Wealth Management [Member]
Sep. 30, 2012
Wealth Management [Member]
Dec. 31, 2011
Wealth Management [Member]
Sep. 30, 2012
Corporate [Member]
Dec. 31, 2011
Corporate [Member]
Goodwill [Line Items]                                        
Goodwill, Impairment Loss $ 342,000,000 $ (342,000,000)           $ 0                        
Annual Impairment test margin                       less than 10%                
Gross 1,391,000,000 1,391,000,000 1,406,000,000 30,000,000 30,000,000 119,000,000 119,000,000     224,000,000 224,000,000   87,000,000 87,000,000 159,000,000 159,000,000 470,000,000 470,000,000 772,000,000 787,000,000
Accumulated Impairments (385,000,000) (385,000,000) (385,000,000) (30,000,000) (30,000,000) 0 0     0 0   0 0 0 0 0 0 (355,000,000) (355,000,000)
Discontinued Operations     (15,000,000) [1] 0 0 [1] 0 0 [1]     (224,000,000) 0 [1]   0 0 [1] 0 0 [1] (224,000,000) 0 [1] (118,000,000) (15,000,000) [1]
Goodwill 664,000,000 664,000,000 1,006,000,000 0 0 119,000,000 119,000,000     0 224,000,000   87,000,000 87,000,000 159,000,000 159,000,000 246,000,000 470,000,000 299,000,000 417,000,000
Goodwill and Intangible Asset Impairment                 $ 342,000,000                      
[1] Represents goodwill written off related to Federal Trust Corporation which is recorded in discontinued operations.