XML 70 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements Of Operations and Comprehensive Income Consolidated Statements of Operations and Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income tax expense (benefit) $ 132 $ 176 $ 395 $ 402
Net realized gains (losses) (397) (120) (360) (297)
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Net Unrealized Investment Gain (Loss) [Member]        
Income tax expense (benefit) (4) 5 10 7
Net realized gains (losses) $ (49) $ (38) $ (18) $ (11)