Basis of Presentation and Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2011

Basis of Presentation and Accounting Policies (Tables) [Abstract]

Reconciliation of the tax provision at the U.S. Federal statutory rate to the provision for income taxes

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2011			2010			2011			2010
Tax expense (benefit) at U.S. Federal statutory rate	$	(58	)	$	50		$	85		$	238
Tax-exempt interest		(38	)		(38	)		(75	)		(78	)
Dividends-received deduction		(90	)		(40	)		(127	)		(81	)
Valuation allowance		(89	)		—			(91	)		86
Other		6			(3	)		(3	)		20
Income tax expense (benefit)	$	(269	)	$	(31	)	$	(211	)	$	185