XML 111 R181.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule V Valuation and Qualifying Accounts (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Movement in Valuation allowance and reserves      
Charged to Costs and Expenses $ (14) $ 26 $ 157
Write-offs/ Payments/ Other (20) (79) (368)
Allowance for Doubtful Accounts, Premiums and Other Receivables   119  
Allowance for doubtful accounts and other [Member]
     
Movement in Valuation allowance and reserves      
Balance January 1, 119 119 121
Charged to Costs and Expenses 44 45 53
Translation Adjustment 0 0  
Write-offs/ Payments/ Other (46) (45) (55)
Balance December 31,   119 119
Allowance for Doubtful Accounts, Premiums and Other Receivables 117    
Allowance for uncollectible reinsurance [Member]
     
Movement in Valuation allowance and reserves      
Balance January 1, 290 290 335
Charged to Costs and Expenses 10 5 11
Translation Adjustment 0 0  
Write-offs/ Payments/ Other (32) (5) (56)
Balance December 31, 268 290 290
Valuation allowance on mortgage loans [Member]
     
Movement in Valuation allowance and reserves      
Balance January 1, 102 155 366
Charged to Costs and Expenses (14) 26 157
Translation Adjustment 0 0  
Write-offs/ Payments/ Other (20) (79) (368)
Balance December 31, 68 102 155
Valuation allowance for deferred taxes [Member]
     
Movement in Valuation allowance and reserves      
Balance January 1, 83 165 87
Valuation allowance, deferred tax (25) (82) 78
Translation Adjustment 0 0  
Write-offs/ Payments/ Other 0 0 0
Balance December 31, $ 58 $ 83 $ 165