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			Business Disposition [1]			Carrying Value		Gross		Accumulated Impairments			Discontinued Operations [2]			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		—			(224		)	246		470		—			—			470
Corporate	772		(355		)	(118		)	299		787		(355		)	(15		)	417
Total Goodwill	$	1,391	$	(385	)	$	(342	)	$	664	$	1,406	$	(385	)	$	(15	)	$	1,006

[1] Represents goodwill written off related to the sale of the Individual Life business. For further information, see Note 18 - Restatement of Notes to Consolidated Financial Statements.

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