XML 118 R92.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reserve for Life-Contingent Contract Benefits and Contractholder Funds (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Reserve for life-contingent benefits:    
Total reserve for life-contingent contract benefits $ 14,406 $ 13,450
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Premium deficiency reserve (594) (9)
Structured settlement annuities
   
Reserve for life-contingent benefits:    
Total reserve for life-contingent contract benefits 7,075 6,500
Structured settlement annuities | Maximum
   
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 9.30%  
Structured settlement annuities | Minimum
   
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 0.00%  
Other immediate fixed annuities
   
Reserve for life-contingent benefits:    
Total reserve for life-contingent contract benefits 2,350 2,205
Other immediate fixed annuities | Maximum
   
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 11.50%  
Other immediate fixed annuities | Minimum
   
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 0.90%  
Traditional life insurance
   
Reserve for life-contingent benefits:    
Total reserve for life-contingent contract benefits 3,004 2,938
Traditional life insurance | Maximum
   
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 11.30%  
Traditional life insurance | Minimum
   
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 4.00%  
Accident and health insurance
   
Reserve for life-contingent benefits:    
Total reserve for life-contingent contract benefits 1,859 1,720
Accident and health insurance | Maximum
   
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 5.30%  
Accident and health insurance | Minimum
   
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 3.00%  
Other
   
Reserve for life-contingent benefits:    
Total reserve for life-contingent contract benefits $ 118 $ 87
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Percentage of Annuity 2000 mortality table rate used in calculating the reserve for variable annuity guaranteed minimum death benefits 100.00%  
Other | Maximum
   
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 5.10%  
Other | Minimum
   
Key assumptions generally used in calculating the reserve for life-contingent contract benefits:    
Life contingent contract benefits, interest rate assumptions (as a percent) 4.00%