XML 120 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary Of Significant Accounting Policies (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
years
Dec. 31, 2010
Dec. 31, 2009
Summary Of Significant Accounting Policies [Line Items]      
Amount of deferred marketing costs reported in deferred policy acquisition costs $ 236 $ 253  
Amortization expense for deferred marketing costs 128 115 103
Deferred marketing costs recoverability and amortized years 5    
Reinsurance business assumed 35 92  
Recoverable from unrated reinsurers, ceded reserve, default factor 25.00%    
Borrowers collateral, percent of fair value loaned securities 102.00%    
Maximum overdraft balance guaranteed 350    
Goodwill impairment testing, qualitative assessment, percentage probability 50.00%    
Finite lived intangible assets, amortized over useful lives, minimum in years 4    
Finite lived intangible assets, amortized over useful lives, maximum in years 20    
Net loss and loss expense reserves, net of discount held 59    
Gross liability for amount due to claimants 644    
Reinsurance recoverables 585    
Structured settlements included in other assets 59    
Deposit assets 133 144  
Deposit liabilities include reinsurance deposit liabilities 318 351  
Contract holder deposit funds 345 70  
Net operating results of ESIS included within administrative expenses 21 85 26
Recognized income tax positions, percentage 50.00%    
Decrease in Retained earnings 7,511 5,926  
Minimum [Member]
     
Summary Of Significant Accounting Policies [Line Items]      
Coverage terms of related reinsurance contracts and range in years 1    
Reinsurance business, payment pattern of the losses assumed and range years 7    
Interest rates used in calculating reserves 1.00% 1.00%  
Maximum [Member]
     
Summary Of Significant Accounting Policies [Line Items]      
Coverage terms of related reinsurance contracts and range in years 3    
Reinsurance business, payment pattern of the losses assumed and range years 40    
Interest rates used in calculating reserves 6.00% 7.00%  
Accounting For Costs Associated With Acquiring Or Renewing Insurance Contracts [Member]
     
Summary Of Significant Accounting Policies [Line Items]      
Decrease in Retained earnings $ 188