2012 Q4 Form 10-K Financial Statement
#000104746914001083 Filed on February 20, 2014
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
Revenue | $8.547B | $8.128B | $8.278B |
YoY Change | 3.78% | -1.38% | 2.44% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $1.016B | $942.0M | |
YoY Change | -2.87% | -1.88% | |
% of Gross Profit | |||
Operating Expenses | $7.905B | $6.987B | $7.576B |
YoY Change | 11.39% | -11.85% | -16.03% |
Operating Profit | |||
YoY Change | |||
Interest Expense | -$92.00M | $93.00M | $93.00M |
YoY Change | 0.0% | 1.09% | 2.2% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $544.0M | $1.048B | $602.0M |
YoY Change | -47.39% | 378.54% | -158.11% |
Income Tax | $150.0M | $325.0M | $179.0M |
% Of Pretax Income | 27.57% | 31.01% | 29.73% |
Net Earnings | $394.0M | $723.0M | $423.0M |
YoY Change | -44.66% | 313.14% | -167.79% |
Net Earnings / Revenue | 4.61% | 8.9% | 5.11% |
Basic Earnings Per Share | $0.82 | $1.49 | $0.86 |
Diluted Earnings Per Share | $0.81 | $1.48 | $0.86 |
COMMON SHARES | |||
Basic Shares Outstanding | 418.2M shares | 485.9M shares | 490.6M shares |
Diluted Shares Outstanding | 489.9M shares | 493.8M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | |||
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $989.0M | $928.0M | $909.0M |
YoY Change | 8.21% | 2.2% | -0.55% |
Goodwill | $1.240B | $1.242B | $1.242B |
YoY Change | -0.16% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $97.28B | $98.52B | $97.32B |
YoY Change | 1.74% | 1.02% | -1.98% |
Other Assets | $0.00 | ||
YoY Change | -100.0% | ||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $126.9B | $127.0B | $125.5B |
YoY Change | 1.4% | 0.02% | -2.7% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | |||
YoY Change | |||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $6.057B | $6.057B | $6.058B |
YoY Change | 2.52% | 2.54% | 2.56% |
Other Long-Term Liabilities | $7.026B | $6.810B | $6.447B |
YoY Change | 17.53% | 1.78% | 4.8% |
Total Long-Term Liabilities | $13.08B | $12.87B | $12.51B |
YoY Change | 10.07% | 2.14% | 3.7% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | |||
Total Long-Term Liabilities | $13.08B | $12.87B | $12.51B |
Total Liabilities | $106.4B | $106.2B | $106.1B |
YoY Change | -0.47% | -2.49% | -3.81% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $33.78B | $33.50B | $32.88B |
YoY Change | 5.87% | ||
Common Stock | $3.162B | $3.154B | $3.154B |
YoY Change | -0.85% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $17.51B | $17.37B | $17.27B |
YoY Change | 4.25% | ||
Treasury Stock Shares | 421.0M shares | 417.0M shares | 414.0M shares |
Shareholders Equity | $20.58B | $20.84B | $19.48B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $126.9B | $127.0B | $125.5B |
YoY Change | 1.4% | 0.02% | -2.7% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2012 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $394.0M | $723.0M | $423.0M |
YoY Change | -44.66% | 313.14% | -167.79% |
Depreciation, Depletion And Amortization | $1.016B | $942.0M | |
YoY Change | -2.87% | -1.88% | |
Cash From Operating Activities | $436.0M | $844.0M | $967.0M |
YoY Change | 68.99% | 105.35% | 81.09% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$109.0M | -$60.00M | -$65.00M |
YoY Change | 26.74% | 11.11% | 12.07% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.193B | $205.0M | $338.0M |
YoY Change | -17.27% | -88.88% | -81.1% |
Cash From Investing Activities | $1.084B | $145.0M | $273.0M |
YoY Change | -20.06% | -91.9% | -84.22% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -1.356B | -918.0M | -1.246B |
YoY Change | -27.25% | -50.86% | -43.67% |
NET CHANGE | |||
Cash From Operating Activities | 436.0M | 844.0M | 967.0M |
Cash From Investing Activities | 1.084B | 145.0M | 273.0M |
Cash From Financing Activities | -1.356B | -918.0M | -1.246B |
Net Change In Cash | 164.0M | 71.00M | -6.000M |
YoY Change | -165.6% | -78.68% | -111.54% |
FREE CASH FLOW | |||
Cash From Operating Activities | $436.0M | $844.0M | $967.0M |
Capital Expenditures | -$109.0M | -$60.00M | -$65.00M |
Free Cash Flow | $545.0M | $904.0M | $1.032B |
YoY Change | 58.43% | 94.41% | 74.32% |
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|
4010000000 | USD |
CY2011 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
3971000000 | USD |
CY2013 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
207000000 | USD |
CY2012 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
239000000 | USD |
CY2011 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
563000000 | USD |
CY2013 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
8000000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-6000000 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
33000000 | USD |
CY2013 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
215000000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
233000000 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
596000000 | USD |
CY2013 | all |
Other Realized Capital Gains And Losses
OtherRealizedCapitalGainsAndLosses
|
809000000 | USD |
CY2012 | all |
Other Realized Capital Gains And Losses
OtherRealizedCapitalGainsAndLosses
|
560000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3452000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
988000000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2151000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
60910000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
5097000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
77017000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
4037000000 | USD |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
4721000000 | USD |
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
6570000000 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
4967000000 | USD |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
4922000000 | USD |
CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
2393000000 | USD |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
2336000000 | USD |
CY2013Q4 | us-gaap |
Other Investments
OtherInvestments
|
3067000000 | USD |
CY2012Q4 | us-gaap |
Other Investments
OtherInvestments
|
2396000000 | USD |
CY2013Q4 | us-gaap |
Investments
Investments
|
81155000000 | USD |
CY2012Q4 | us-gaap |
Investments
Investments
|
97278000000 | USD |
CY2011 | all |
Other Realized Capital Gains And Losses
OtherRealizedCapitalGainsAndLosses
|
1099000000 | USD |
CY2013 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
368000000 | USD |
CY2012 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
388000000 | USD |
CY2013Q4 | us-gaap |
Cash
Cash
|
675000000 | USD |
CY2012Q4 | us-gaap |
Cash
Cash
|
806000000 | USD |
CY2013Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
5237000000 | USD |
CY2012Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
5051000000 | USD |
CY2013Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
3372000000 | USD |
CY2012Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
3621000000 | USD |
CY2013Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
7621000000 | USD |
CY2012Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
8767000000 | USD |
CY2013Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
624000000 | USD |
CY2012Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
781000000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1024000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
989000000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
1243000000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
1240000000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
1937000000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
1804000000 | USD |
CY2013Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
5039000000 | USD |
CY2012Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
6610000000 | USD |
CY2013Q4 | us-gaap |
Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
|
15593000000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
123520000000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
126947000000 | USD |
CY2013Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
21857000000 | USD |
CY2012Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
21288000000 | USD |
CY2013Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
12386000000 | USD |
CY2012Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
14895000000 | USD |
CY2013Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
24304000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
4473000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
3577000000 | USD |
CY2013Q4 | all |
Short Term Investments Amortized Cost
ShortTermInvestmentsAmortizedCost
|
2393000000 | USD |
CY2012Q4 | all |
Short Term Investments Amortized Cost
ShortTermInvestmentsAmortizedCost
|
2336000000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
32300 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
32300 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
807500000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
807500000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
14000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
602000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
306000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
37000000 | USD |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
900000000 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
479000000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
421000000 | shares |
CY2012Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
39319000000 | USD |
CY2013Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
10932000000 | USD |
CY2011 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
252000000 | USD |
CY2013 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
594000000 | USD |
CY2012 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
327000000 | USD |
CY2011 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
503000000 | USD |
CY2013 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-491000000 | USD |
CY2013 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-688000000 | USD |
CY2012 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
18000000 | USD |
CY2011 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-7000000 | USD |
CY2013 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
1278000000 | USD |
CY2012 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
1316000000 | USD |
CY2011 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
1645000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
-55000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
214000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
-77000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
268000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
18000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
-177000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
205000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
125000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
-33000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
729000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
1560000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
716000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
573000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
698000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
133000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
187000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
126000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-154000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4242000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3054000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1929000000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
21243000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
18872000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
29436000000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
3173000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
1495000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
2012000000 | USD |
CY2013 | us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
1045000000 | USD |
CY2012 | us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
1398000000 | USD |
CY2011 | us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
1000000000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
24000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
97000000 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
427000000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
151000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
22658000000 | USD |
CY2012 | all |
Proceeds From Collection Of Mortgage Loans
ProceedsFromCollectionOfMortgageLoans
|
1064000000 | USD |
CY2011 | all |
Proceeds From Collection Of Mortgage Loans
ProceedsFromCollectionOfMortgageLoans
|
634000000 | USD |
CY2013 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
|
275000000 | USD |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
|
128000000 | USD |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
|
123000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
24087000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
204000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
148000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
164000000 | USD |
CY2013 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
5908000000 | USD |
CY2012 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
5417000000 | USD |
CY2011 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
4951000000 | USD |
CY2013 | all |
Proceeds From Collection Of Mortgage Loans
ProceedsFromCollectionOfMortgageLoans
|
1020000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
27896000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
3677000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
671000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
1824000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
1312000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
1524000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
1696000000 | USD |
CY2013 | all |
Payments To Purchase Mortgage Loans
PaymentsToPurchaseMortgageLoans
|
538000000 | USD |
CY2012 | all |
Payments To Purchase Mortgage Loans
PaymentsToPurchaseMortgageLoans
|
525000000 | USD |
CY2011 | all |
Payments To Purchase Mortgage Loans
PaymentsToPurchaseMortgageLoans
|
1241000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
1084000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
665000000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
698000000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-2182000000 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-97000000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-58000000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
415000000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
207000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
285000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
246000000 | USD |
CY2013 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
24000000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
-13000000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
916000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1580000000 | USD |
CY2010Q4 | us-gaap |
Cash
Cash
|
562000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1581000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
6161000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2271000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
493000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
7000000 | USD |
CY2011Q4 | us-gaap |
Cash
Cash
|
776000000 | USD |
CY2012Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
10375000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
18326000000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2627000000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
352000000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
7000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
20580000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
781000000 | USD |
CY2013 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
2174000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
21480000000 | USD |
CY2012 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
2158000000 | USD |
CY2012Q4 | us-gaap |
Policy Loans Receivable
PolicyLoansReceivable
|
1140000000 | USD |
CY2013Q4 | us-gaap |
Policy Loans Receivable
PolicyLoansReceivable
|
919000000 | USD |
CY2012Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
70000000 | USD |
CY2013Q4 | us-gaap |
Premiums Receivable Allowance For Doubtful Accounts
PremiumsReceivableAllowanceForDoubtfulAccounts
|
77000000 | USD |
CY2013 | all |
Cash Collateral Received For Securities Loaned Percentage Domestic
CashCollateralReceivedForSecuritiesLoanedPercentageDomestic
|
1.02 | pure |
CY2013 | all |
Cash Collateral Received For Securities Loaned Percentage Foreign
CashCollateralReceivedForSecuritiesLoanedPercentageForeign
|
1.05 | pure |
CY2012Q4 | us-gaap |
Present Value Of Future Insurance Profits
PresentValueOfFutureInsuranceProfits
|
95000000 | USD |
CY2013Q4 | us-gaap |
Present Value Of Future Insurance Profits
PresentValueOfFutureInsuranceProfits
|
79000000 | USD |
CY2012 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
|
41000000 | USD |
CY2011 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
|
39000000 | USD |
CY2013 | us-gaap |
Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
|
16000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2410000000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
214000000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
222000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2190000000 | USD |
CY2013 | us-gaap |
Depreciation
Depreciation
|
208000000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
489400000 | shares |
CY2011 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
2176000000 | USD |
CY2012 | all |
Incremental Common Shares Attributable To Employee Stock Options
IncrementalCommonSharesAttributableToEmployeeStockOptions
|
2400000 | shares |
CY2012 | all |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
1200000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
493000000 | shares |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.71 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.68 | |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
20400000 | shares |
CY2012 | all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Lower
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower
|
26.56 | |
CY2012 | all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Higher
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeHigher
|
62.84 | |
CY2013 | us-gaap |
Revenues
Revenues
|
34507000000 | USD |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
520700000 | shares |
CY2011 | all |
Incremental Common Shares Attributable To Employee Stock Options
IncrementalCommonSharesAttributableToEmployeeStockOptions
|
1800000 | shares |
CY2011 | all |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
600000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
523100000 | shares |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.51 | |
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.50 | |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
27200000 | shares |
CY2012 | all |
Net Change In Cash Proceeds Managed Collateral
NetChangeInCashProceedsManagedCollateral
|
-5000000 | USD |
CY2011 | all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Lower
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower
|
22.71 | |
CY2011 | all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Higher
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeHigher
|
62.84 | |
CY2012 | us-gaap |
Revenues
Revenues
|
33315000000 | USD |
CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
464400000 | shares |
CY2013 | all |
Incremental Common Shares Attributable To Employee Stock Options
IncrementalCommonSharesAttributableToEmployeeStockOptions
|
4100000 | shares |
CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
470300000 | shares |
CY2013 | all |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
1800000 | shares |
CY2013 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.87 | |
CY2013 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.81 | |
CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8800000 | shares |
CY2013 | all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Lower
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower
|
40.49 | |
CY2013 | all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Higher
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeHigher
|
62.42 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2013 | us-gaap |
Transfer Of Investments
TransferOfInvestments
|
322000000 | USD |
CY2012 | us-gaap |
Transfer Of Investments
TransferOfInvestments
|
323000000 | USD |
CY2011 | us-gaap |
Transfer Of Investments
TransferOfInvestments
|
601000000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
94000000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
39000000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
18000000 | USD |
CY2012 | all |
Net Change In Short Term Investments Of Proceeds Managed Collateral
NetChangeInShortTermInvestmentsOfProceedsManagedCollateral
|
-341000000 | USD |
CY2011 | all |
Net Change In Short Term Investments Of Proceeds Managed Collateral
NetChangeInShortTermInvestmentsOfProceedsManagedCollateral
|
21000000 | USD |
CY2012 | all |
Net Cash Provided By Used In Operating Activities Proceeds Managed Collateral
NetCashProvidedByUsedInOperatingActivitiesProceedsManagedCollateral
|
-341000000 | USD |
CY2011 | all |
Net Cash Provided By Used In Operating Activities Proceeds Managed Collateral
NetCashProvidedByUsedInOperatingActivitiesProceedsManagedCollateral
|
21000000 | USD |
CY2010Q4 | all |
Obligation To Return Collateral Securities Lending And Derivatives
ObligationToReturnCollateralSecuritiesLendingAndDerivatives
|
484000000 | USD |
CY2011Q4 | all |
Obligation To Return Collateral Securities Lending And Derivatives
ObligationToReturnCollateralSecuritiesLendingAndDerivatives
|
462000000 | USD |
CY2013 | all |
Net Change In Short Term Investments Of Proceeds Managed Collateral
NetChangeInShortTermInvestmentsOfProceedsManagedCollateral
|
190000000 | USD |
CY2013 | all |
Net Cash Provided By Used In Operating Activities Proceeds Managed Collateral
NetCashProvidedByUsedInOperatingActivitiesProceedsManagedCollateral
|
190000000 | USD |
CY2013 | all |
Net Change In Cash Proceeds Managed Collateral
NetChangeInCashProceedsManagedCollateral
|
-6000000 | USD |
CY2013 | all |
Net Change In Proceeds Managed Collateral
NetChangeInProceedsManagedCollateral
|
184000000 | USD |
CY2012 | all |
Net Cash Provided By Used In Operating Activities Liabilities For Collateral
NetCashProvidedByUsedInOperatingActivitiesLiabilitiesForCollateral
|
-346000000 | USD |
CY2011 | all |
Net Cash Provided By Used In Operating Activities Liabilities For Collateral
NetCashProvidedByUsedInOperatingActivitiesLiabilitiesForCollateral
|
22000000 | USD |
CY2013 | all |
Net Cash Provided By Used In Operating Activities Liabilities For Collateral
NetCashProvidedByUsedInOperatingActivitiesLiabilitiesForCollateral
|
184000000 | USD |
CY2013Q4 | all |
Obligation To Return Collateral Securities Lending And Derivatives
ObligationToReturnCollateralSecuritiesLendingAndDerivatives
|
624000000 | USD |
CY2012Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
71915000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
59008000000 | USD |
CY2012Q4 | all |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
5632000000 | USD |
CY2012Q4 | all |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
530000000 | USD |
CY2012Q4 | all |
Unrealized Gain Loss Fixed Income Securities Changes In Valuation Subsequent To Impairment
UnrealizedGainLossFixedIncomeSecuritiesChangesInValuationSubsequentToImpairment
|
219000000 | USD |
CY2013Q4 | all |
Claim Payments Outstanding
ClaimPaymentsOutstanding
|
631000000 | USD |
CY2012Q4 | all |
Claim Payments Outstanding
ClaimPaymentsOutstanding
|
797000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
|
2661000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
|
24065000000 | USD |
CY2011 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
4154000000 | USD |
CY2012 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
4221000000 | USD |
CY2011 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
183000000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
32654000000 | USD |
CY2013 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
4149000000 | USD |
CY2013 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
206000000 | USD |
CY2012 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
211000000 | USD |
CY2013 | us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
17911000000 | USD |
CY2012 | us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
18484000000 | USD |
CY2011 | us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
20161000000 | USD |
CY2013 | all |
Life And Annuity Contract Benefits Net Of Reinsurance Recoveries
LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries
|
1917000000 | USD |
CY2012 | all |
Life And Annuity Contract Benefits Net Of Reinsurance Recoveries
LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries
|
1818000000 | USD |
CY2011 | all |
Life And Annuity Contract Benefits Net Of Reinsurance Recoveries
LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries
|
1761000000 | USD |
CY2011 | all |
Impairment Write Down
ImpairmentWriteDown
|
496000000 | USD |
CY2012 | all |
Impairment Write Down
ImpairmentWriteDown
|
185000000 | USD |
CY2011 | all |
Change In Intent Write Downs
ChangeInIntentWriteDowns
|
100000000 | USD |
CY2011 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-291000000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
35000000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-105000000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
159000000 | USD |
CY2011 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
8680000000 | USD |
CY2013 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
4002000000 | USD |
CY2012 | all |
Change In Intent Write Downs
ChangeInIntentWriteDowns
|
48000000 | USD |
CY2013 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
6556000000 | USD |
CY2012 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
5519000000 | USD |
CY2013 | all |
Impairment Write Down
ImpairmentWriteDown
|
72000000 | USD |
CY2013 | all |
Change In Intent Write Downs
ChangeInIntentWriteDowns
|
143000000 | USD |
CY2013Q4 | all |
Unrealized Gain Loss Fixed Income Securities Changes In Valuation Subsequent To Impairment
UnrealizedGainLossFixedIncomeSecuritiesChangesInValuationSubsequentToImpairment
|
260000000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
819000000 | USD |
CY2013 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-6000000 | USD |
CY2013 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-4000000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
1336000000 | USD |
CY2012 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
536000000 | USD |
CY2012 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-11000000 | USD |
CY2012 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
3884000000 | USD |
CY2011 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
3971000000 | USD |
CY2013 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
4387000000 | USD |
CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
4118000000 | USD |
CY2011 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
3739000000 | USD |
CY2013 | us-gaap |
Restructuring Charges
RestructuringCharges
|
70000000 | USD |
CY2012Q4 | all |
Other Than Temporary Impairment Losses Investments Portion In Accumulated Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInAccumulatedOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-236000000 | USD |
CY2013Q4 | all |
Other Than Temporary Impairment Losses Investments Portion In Accumulated Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInAccumulatedOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-183000000 | USD |
CY2012Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
617000000 | USD |
CY2010Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
1046000000 | USD |
CY2011Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
944000000 | USD |
CY2013Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
513000000 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
152000000 | USD |
CY2013 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
30000000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
58000000 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
150000000 | USD |
CY2013 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
19000000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
50000000 | USD |
CY2011 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
379000000 | USD |
CY2013 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
150000000 | USD |
CY2012 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
427000000 | USD |
CY2011 | all |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reduction Security Impaired To Fair Value
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionSecurityImpairedToFairValue
|
15000000 | USD |
CY2013 | all |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reduction Security Impaired To Fair Value
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionSecurityImpairedToFairValue
|
2000000 | USD |
CY2012 | all |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reduction Security Impaired To Fair Value
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionSecurityImpairedToFairValue
|
7000000 | USD |
CY2011 | all |
Other Than Temporary Impairment Change In Credit Losses Recognized In Earnings Due To Accretion In Cash Flows And Time Value Of Cash Flows
OtherThanTemporaryImpairmentChangeInCreditLossesRecognizedInEarningsDueToAccretionInCashFlowsAndTimeValueOfCashFlows
|
10000000 | USD |
CY2013 | all |
Other Than Temporary Impairment Change In Credit Losses Recognized In Earnings Due To Accretion In Cash Flows And Time Value Of Cash Flows
OtherThanTemporaryImpairmentChangeInCreditLossesRecognizedInEarningsDueToAccretionInCashFlowsAndTimeValueOfCashFlows
|
1000000 | USD |
CY2012 | all |
Other Than Temporary Impairment Change In Credit Losses Recognized In Earnings Due To Accretion In Cash Flows And Time Value Of Cash Flows
OtherThanTemporaryImpairmentChangeInCreditLossesRecognizedInEarningsDueToAccretionInCashFlowsAndTimeValueOfCashFlows
|
1000000 | USD |
CY2013Q4 | all |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held For Sale
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeldForSale
|
60000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-635000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-597000000 | USD |
CY2013Q4 | all |
Fair Value Of Derivative Instruments With Unrealized Net Capital Gain Loss
FairValueOfDerivativeInstrumentsWithUnrealizedNetCapitalGainLoss
|
-13000000 | USD |
CY2013Q4 | all |
Available For Sale Fixed Income Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
|
2475000000 | USD |
CY2013Q4 | all |
Available For Sale Equity Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
|
658000000 | USD |
CY2013Q4 | all |
Derivative Instruments Unrealized Gain Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainIncludedInOtherComprehensiveIncome
|
1000000 | USD |
CY2013Q4 | all |
Available For Sale Fixed Income Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
|
573000000 | USD |
CY2013Q4 | all |
Available For Sale Equity Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
|
34000000 | USD |
CY2013Q4 | all |
Derivative Instruments Unrealized Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedLossIncludedInOtherComprehensiveIncome
|
19000000 | USD |
CY2013Q4 | all |
Available For Sale Fixed Income Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
1902000000 | USD |
CY2013Q4 | all |
Available For Sale Equity Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
624000000 | USD |
CY2013Q4 | all |
Derivative Instruments Unrealized Gain Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
-18000000 | USD |
CY2013Q4 | all |
Equity Method Investments Unrealized Loss Included In Other Comprehensive Income
EquityMethodInvestmentsUnrealizedLossIncludedInOtherComprehensiveIncome
|
-3000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
6057000000 | USD |
CY2012Q4 | all |
Derivative Instruments Unrealized Gain Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainIncludedInOtherComprehensiveIncome
|
2000000 | USD |
CY2012Q4 | all |
Available For Sale Fixed Income Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
|
530000000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2012Q4 | all |
Available For Sale Equity Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
|
34000000 | USD |
CY2013Q4 | all |
Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs And Insurance Reserves Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsAndInsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome
|
-158000000 | USD |
CY2013Q4 | all |
Deferred Income Taxes Recognized In Accumulated Other Comprehensive Income
DeferredIncomeTaxesRecognizedInAccumulatedOtherComprehensiveIncome
|
891000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
5156000000 | USD |
CY2013Q4 | all |
Fair Value Of Derivative Assets With Unrealized Net Capital Gain Loss
FairValueOfDerivativeAssetsWithUnrealizedNetCapitalGainLoss
|
1000000 | USD |
CY2013Q4 | all |
Fair Value Of Derivative Liabilities With Unrealized Net Capital Gain Loss
FairValueOfDerivativeLiabilitiesWithUnrealizedNetCapitalGainLoss
|
14000000 | USD |
CY2012Q4 | all |
Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsRecognizedInAccumulatedOtherComprehensiveIncome
|
-412000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
6429000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
6201000000 | USD |
CY2012Q4 | all |
Fair Value Of Derivative Instruments With Unrealized Net Capital Gain Loss
FairValueOfDerivativeInstrumentsWithUnrealizedNetCapitalGainLoss
|
-17000000 | USD |
CY2012Q4 | all |
Available For Sale Fixed Income Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
|
5632000000 | USD |
CY2012Q4 | all |
Available For Sale Equity Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
|
494000000 | USD |
CY2013Q4 | all |
Investments Held For Sale Unrealized Gain Loss Included In Other Comprehensive Income
InvestmentsHeldForSaleUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
190000000 | USD |
CY2012Q4 | all |
Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs And Insurance Reserves Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsAndInsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome
|
-1183000000 | USD |
CY2013Q4 | all |
Total Unrealized Gains Losses On Investments Before Taxes
TotalUnrealizedGainsLossesOnInvestmentsBeforeTaxes
|
2695000000 | USD |
CY2013Q4 | all |
Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsRecognizedInAccumulatedOtherComprehensiveIncome
|
-158000000 | USD |
CY2012Q4 | all |
Derivative Instruments Unrealized Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedLossIncludedInOtherComprehensiveIncome
|
24000000 | USD |
CY2012Q4 | all |
Available For Sale Fixed Income Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
5102000000 | USD |
CY2012Q4 | all |
Available For Sale Equity Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
460000000 | USD |
CY2012Q4 | all |
Derivative Instruments Unrealized Gain Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
-22000000 | USD |
CY2012Q4 | all |
Equity Method Investments Unrealized Loss Included In Other Comprehensive Income
EquityMethodInvestmentsUnrealizedLossIncludedInOtherComprehensiveIncome
|
7000000 | USD |
CY2012Q4 | all |
Total Unrealized Gains Losses On Investments Before Taxes
TotalUnrealizedGainsLossesOnInvestmentsBeforeTaxes
|
5547000000 | USD |
CY2012Q4 | all |
Insurance Reserves Recognized In Accumulated Other Comprehensive Income
InsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome
|
-771000000 | USD |
CY2012Q4 | all |
Deferred Income Taxes Recognized In Accumulated Other Comprehensive Income
DeferredIncomeTaxesRecognizedInAccumulatedOtherComprehensiveIncome
|
1530000000 | USD |
CY2013Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
5039000000 | USD |
CY2012Q4 | all |
Fair Value Of Derivative Assets With Unrealized Net Capital Gain Loss
FairValueOfDerivativeAssetsWithUnrealizedNetCapitalGainLoss
|
2000000 | USD |
CY2012Q4 | all |
Fair Value Of Derivative Liabilities With Unrealized Net Capital Gain Loss
FairValueOfDerivativeLiabilitiesWithUnrealizedNetCapitalGainLoss
|
19000000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
2668000000 | USD |
CY2013 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
-2852000000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
1492000000 | USD |
CY2012 | all |
Change In Insurance Reserves Impact On Accumulated Other Comprehensive Income
ChangeInInsuranceReservesImpactOnAccumulatedOtherComprehensiveIncome
|
-177000000 | USD |
CY2011 | all |
Change In Insurance Reserves Impact On Accumulated Other Comprehensive Income
ChangeInInsuranceReservesImpactOnAccumulatedOtherComprehensiveIncome
|
-585000000 | USD |
CY2012 | all |
Change In Deferred Acquisition Policy Costs And Deferred Sales Inducement Cost Impact On Accumulated Other Comprehensive Income
ChangeInDeferredAcquisitionPolicyCostsAndDeferredSalesInducementCostImpactOnAccumulatedOtherComprehensiveIncome
|
-288000000 | USD |
CY2011 | all |
Change In Deferred Acquisition Policy Costs And Deferred Sales Inducement Cost Impact On Accumulated Other Comprehensive Income
ChangeInDeferredAcquisitionPolicyCostsAndDeferredSalesInducementCostImpactOnAccumulatedOtherComprehensiveIncome
|
-209000000 | USD |
CY2012 | all |
Increase Decrease In Amounts Recognized In Insurance Reserves Deferred Acquisition Policy Costs And Deferred Sales Inducement Cost In Accumulated Other Comprehensive Income
IncreaseDecreaseInAmountsRecognizedInInsuranceReservesDeferredAcquisitionPolicyCostsAndDeferredSalesInducementCostInAccumulatedOtherComprehensiveIncome
|
-465000000 | USD |
CY2011 | all |
Increase Decrease In Amounts Recognized In Insurance Reserves Deferred Acquisition Policy Costs And Deferred Sales Inducement Cost In Accumulated Other Comprehensive Income
IncreaseDecreaseInAmountsRecognizedInInsuranceReservesDeferredAcquisitionPolicyCostsAndDeferredSalesInducementCostInAccumulatedOtherComprehensiveIncome
|
-794000000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
769000000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
246000000 | USD |
CY2012 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
1434000000 | USD |
CY2011 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
452000000 | USD |
CY2013 | all |
Change In Insurance Reserves Impact On Accumulated Other Comprehensive Income
ChangeInInsuranceReservesImpactOnAccumulatedOtherComprehensiveIncome
|
771000000 | USD |
CY2013 | all |
Change In Deferred Acquisition Policy Costs And Deferred Sales Inducement Cost Impact On Accumulated Other Comprehensive Income
ChangeInDeferredAcquisitionPolicyCostsAndDeferredSalesInducementCostImpactOnAccumulatedOtherComprehensiveIncome
|
254000000 | USD |
CY2013 | all |
Increase Decrease In Amounts Recognized In Insurance Reserves Deferred Acquisition Policy Costs And Deferred Sales Inducement Cost In Accumulated Other Comprehensive Income
IncreaseDecreaseInAmountsRecognizedInInsuranceReservesDeferredAcquisitionPolicyCostsAndDeferredSalesInducementCostInAccumulatedOtherComprehensiveIncome
|
1025000000 | USD |
CY2013 | us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
-639000000 | USD |
CY2013 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
-1188000000 | USD |
CY2013Q4 | all |
Municipal Bonds Threshold Percentage
MunicipalBondsThresholdPercentage
|
0.05 | pure |
CY2012Q4 | us-gaap |
Securities Loaned Not Subject To Master Netting Arrangement
SecuritiesLoanedNotSubjectToMasterNettingArrangement
|
760000000 | USD |
CY2013Q4 | us-gaap |
Securities Loaned Not Subject To Master Netting Arrangement
SecuritiesLoanedNotSubjectToMasterNettingArrangement
|
590000000 | USD |
CY2012 | all |
Securities Loaned Interest Income On Collateral Net
SecuritiesLoanedInterestIncomeOnCollateralNet
|
2000000 | USD |
CY2013Q4 | all |
Available For Sale Securities Unrealized Losses Having Loss Of Less Than Twenty Percent
AvailableForSaleSecuritiesUnrealizedLossesHavingLossOfLessThanTwentyPercent
|
504000000 | USD |
CY2013Q4 | all |
Available For Sale Securities Unrealized Losses Having Loss Of Twenty Percent Or Higher
AvailableForSaleSecuritiesUnrealizedLossesHavingLossOfTwentyPercentOrHigher
|
103000000 | USD |
CY2013Q4 | all |
Mortgage Loans Threshold Percentage
MortgageLoansThresholdPercentage
|
0.05 | pure |
CY2012Q4 | all |
Mortgage Loans On Real Estate Carrying Value Percentage
MortgageLoansOnRealEstateCarryingValuePercentage
|
1.000 | pure |
CY2013Q4 | all |
Mortgage Loans On Real Estate Carrying Value Percentage
MortgageLoansOnRealEstateCarryingValuePercentage
|
1.000 | pure |
CY2012Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
6610000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
14899000000 | USD |
CY2011 | all |
Securities Loaned Interest Income On Collateral Net
SecuritiesLoanedInterestIncomeOnCollateralNet
|
2000000 | USD |
CY2013 | all |
Securities Loaned Interest Income On Collateral Net
SecuritiesLoanedInterestIncomeOnCollateralNet
|
2000000 | USD |
CY2012Q4 | all |
Debt Securities Below Investment Grade
DebtSecuritiesBelowInvestmentGrade
|
6620000000 | USD |
CY2013Q4 | all |
Debt Securities Below Investment Grade
DebtSecuritiesBelowInvestmentGrade
|
6440000000 | USD |
CY2013Q4 | us-gaap |
Assets Held By Insurance Regulators
AssetsHeldByInsuranceRegulators
|
258000000 | USD |
CY2013Q4 | all |
Fixed Income Securities Non Income Producing
FixedIncomeSecuritiesNonIncomeProducing
|
48000000 | USD |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
3042000000 | USD |
CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
2186000000 | USD |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-20000000 | USD |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-47000000 | USD |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
136000000 | USD |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
485000000 | USD |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
754000000 | USD |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
1108000000 | USD |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
220000000 | USD |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
553000000 | USD |
CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
553000000 | USD |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-109000000 | USD |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
117000000 | USD |
CY2013 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
8000000 | USD |
CY2013 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
129000000 | USD |
CY2013Q4 | all |
Free Standing Derivative Assets Fair Value Disclosure
FreeStandingDerivativeAssetsFairValueDisclosure
|
9000000 | USD |
CY2013Q4 | all |
Free Standing Derivative Liabilities Fair Value Disclosure
FreeStandingDerivativeLiabilitiesFairValueDisclosure
|
14000000 | USD |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
3095000000 | USD |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
723000000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-27000000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-223000000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
491000000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
253000000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
703000000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
1056000000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
188000000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-168000000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
79000000 | USD |
CY2012 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
81000000 | USD |
CY2012 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
195000000 | USD |
CY2012Q4 | all |
Free Standing Derivative Assets Fair Value Disclosure
FreeStandingDerivativeAssetsFairValueDisclosure
|
3000000 | USD |
CY2012Q4 | all |
Free Standing Derivative Liabilities Fair Value Disclosure
FreeStandingDerivativeLiabilitiesFairValueDisclosure
|
30000000 | USD |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
9102000000 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
189000000 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-165000000 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
395000000 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
4974000000 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
997000000 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
1840000000 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
561000000 | USD |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
653000000 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
134000000 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
100000000 | USD |
CY2011 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
164000000 | USD |
CY2011 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
-323000000 | USD |
CY2011Q4 | all |
Free Standing Derivative Assets Fair Value Disclosure
FreeStandingDerivativeAssetsFairValueDisclosure
|
1000000 | USD |
CY2011Q4 | all |
Free Standing Derivative Liabilities Fair Value Disclosure
FreeStandingDerivativeLiabilitiesFairValueDisclosure
|
96000000 | USD |
CY2013Q4 | all |
Fair Value Assets Amount Transfers Between Measurement Levels
FairValueAssetsAmountTransfersBetweenMeasurementLevels
|
0 | USD |
CY2013Q4 | all |
Fair Value Liabilities Amount Transfers Between Measurement Levels
FairValueLiabilitiesAmountTransfersBetweenMeasurementLevels
|
0 | USD |
CY2013 | all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
-3000000 | USD |
CY2012 | all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
-17000000 | USD |
CY2011 | all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
-103000000 | USD |
CY2013 | all |
Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
106000000 | USD |
CY2012 | all |
Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
151000000 | USD |
CY2013Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
14000000 | USD |
CY2013Q4 | all |
Derivatives Warrants Outstanding
DerivativesWarrantsOutstanding
|
1232420 | shares |
CY2013Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
267000000 | USD |
CY2011 | all |
Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
-237000000 | USD |
CY2013 | all |
Potential Recoveries Under Credit Risk Derivatives
PotentialRecoveriesUnderCreditRiskDerivatives
|
0 | USD |
CY2013Q4 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
12000000 | USD |
CY2013 | us-gaap |
Schedule Of Liability For Unpaid Claims And Claims Adjustment Expense
ScheduleOfLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"> <td style="FONT-FAMILY: arial;" align="left"></td> <td style="FONT-FAMILY: arial;" width="12"></td> <td style="FONT-FAMILY: arial;" width="7" align="right"></td> <td style="FONT-FAMILY: arial;" width="65"></td> <td style="FONT-FAMILY: arial;" width="12"></td> <td style="FONT-FAMILY: arial;" width="7" align="right"></td> <td style="FONT-FAMILY: arial;" width="65"></td> <td style="FONT-FAMILY: arial;" width="12"></td> <td style="FONT-FAMILY: arial;" width="7" align="right"></td> <td style="FONT-FAMILY: arial;" width="65"></td> <td style="FONT-FAMILY: arial;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: arial;" align="left"><font size="2"><b>($ in millions)</b></font><br /></th> <th style="FONT-FAMILY: arial;"><font size="2"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="2" align="center"><font size="2"><b>2013</b></font></th> <th style="FONT-FAMILY: arial;"><font size="2"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="2" align="center"><font size="2"><b>2012</b></font></th> <th style="FONT-FAMILY: arial;"><font size="2"> </font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: arial;" colspan="2" align="center"><font size="2"><b>2011</b></font></th> <th style="FONT-FAMILY: arial;"><font size="2"> </font></th></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: arial;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 10pt;"><font size="2">Balance as of January 1</font></p></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">21,288</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">20,375</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">19,468</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: arial;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 20pt;"><font size="2">Less reinsurance recoverables</font></p></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">4,010</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">2,588</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">2,072</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: arial;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 10pt;"><font size="2">Net balance as of January 1</font></p></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">17,278</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">17,787</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">17,396</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: arial;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 10pt;"><font size="2">Esurance acquisition as of October 7, 2011</font></p></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">—</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">(13</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2">) <sup>(1)</sup></font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">425</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: arial;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 10pt;"><font size="2">Incurred claims and claims expense related to:</font></p></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: arial;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 20pt;"><font size="2">Current year</font></p></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">18,032</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">19,149</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">20,496</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: arial;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 20pt;"><font size="2">Prior years</font></p></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">(121</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">(665</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">(335</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2">)</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: arial;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 30pt;"><font size="2">Total incurred</font></p></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">17,911</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">18,484</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">20,161</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: arial;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 10pt;"><font size="2">Claims and claims expense paid related to:</font></p></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: arial;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 20pt;"><font size="2">Current year</font></p></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">11,658</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">12,545</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">13,893</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: arial;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 20pt;"><font size="2">Prior years</font></p></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">6,338</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">6,435</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">6,302</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: arial;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 30pt;"><font size="2">Total paid</font></p></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">17,996</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">18,980</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">20,195</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: arial;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 10pt;"><font size="2">Net balance as of December 31</font></p></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">17,193</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">17,278</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">17,787</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: arial;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 20pt;"><font size="2">Plus reinsurance recoverables</font></p></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">4,664</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">4,010</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">2,588</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top"> <td style="FONT-FAMILY: arial;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: arial; MARGIN-LEFT: 10pt;"><font size="2">Balance as of December 31</font></p></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">21,857</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">21,288</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: arial;" valign="bottom" align="right"><font size="2">20,375</font></td> <td style="FONT-FAMILY: arial;" valign="bottom"><font size="2"> </font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.1pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.1pt; FONT-FAMILY: arial;" valign="bottom">​</td></tr> <tr style="padding:0;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: arial;" valign="bottom"><font size="2"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0.75pt;" --></font>​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: arial;" valign="bottom">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: arial;" valign="bottom" align="right">​</td> <td style="LINE-HEIGHT: 0.75pt; FONT-FAMILY: arial;" valign="bottom">​</td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top" bgcolor="#ffffff"> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"><!-- COMMAND=ADD_ROWSHADECOLOR,"#FFFFFF" --><!-- COMMAND=ADD_GUTTERGRID,"line-height:0pt;" --> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td> <td style="BORDER-BOTTOM: #000000 1pt solid; LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom" colspan="2" align="right"> </td> <td style="LINE-HEIGHT: 0pt; FONT-FAMILY: arial;" valign="bottom"> </td></tr></table></div> <!-- end of user-specified TAGGED TABLE --><!-- COMMAND=ADD_LINERULETXT,NOSHADE COLOR="#000000" SIZE="1.0PT" WIDTH="11%" ALIGN="LEFT" --> <hr style="COLOR: #000000;" align="left" size="1" width="11%" noshade="noshade" /></div> <div style="POSITION: relative; TEXT-ALIGN: left; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <dl compact="compact"> <dt style="FONT-FAMILY: arial; MARGIN-BOTTOM: -9pt;"><font style="LINE-HEIGHT: 9pt; FONT-SIZE: 8pt;"><font style="POSITION: relative; FONT-SIZE: 6pt; TOP: -2pt; add_sup: 2pt;">(1)</font></font></dt> <dd style="TEXT-ALIGN: justify; FONT-FAMILY: arial;"><font style="LINE-HEIGHT: 9pt; FONT-SIZE: 8pt;">The Esurance opening balance sheet reserves wer e reestimated in 2012 resulting in a reduction in reserves due to lower severity. The adjustment was recorded as a reduction in goodwill and an increase in payables to the seller under the terms of the purchase agreement and therefore had no impact on claims expense.</font></dd></dl></div> </div> | |
CY2013Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
203000000 | USD |
CY2012Q4 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
7961000000 | USD |
CY2012Q4 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
8218000000 | USD |
CY2013Q4 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
2784000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
11219000000 | USD |
CY2012Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
16179000000 | USD |
CY2013Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
14003000000 | USD |
CY2012Q4 | us-gaap |
Derivative Asset Number Of Instruments Held
DerivativeAssetNumberOfInstrumentsHeld
|
13489 | contract |
CY2013Q4 | all |
Derivatives Rights Outstanding
DerivativesRightsOutstanding
|
6160 | shares |
CY2013Q4 | us-gaap |
Derivative Asset Number Of Instruments Held
DerivativeAssetNumberOfInstrumentsHeld
|
12017 | contract |
CY2012Q4 | all |
Derivatives Rights Outstanding
DerivativesRightsOutstanding
|
34634 | shares |
CY2012Q4 | us-gaap |
Derivative Liability Number Of Instruments Held
DerivativeLiabilityNumberOfInstrumentsHeld
|
12619 | contract |
CY2013Q4 | us-gaap |
Derivative Liability Number Of Instruments Held
DerivativeLiabilityNumberOfInstrumentsHeld
|
10035 | contract |
CY2012Q4 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
26108 | contract |
CY2013Q4 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
22052 | contract |
CY2012Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
158000000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
646000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-488000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-479000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
746000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
182000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
279000000 | USD |
CY2012Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
23000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
15000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
669000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
761000000 | USD |
CY2012Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
24000000 | USD |
CY2013Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
12000000 | USD |
CY2012Q4 | all |
Derivatives Warrants Outstanding
DerivativesWarrantsOutstanding
|
879158 | shares |
CY2013Q4 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
|
2000000 | USD |
CY2013 | us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
0 | USD |
CY2012 | us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
0 | USD |
CY2011 | us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
0 | USD |
CY2013 | us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
3000000 | USD |
CY2012 | us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
-6000000 | USD |
CY2011 | us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
4000000 | USD |
CY2013 | all |
Unrealized Gain Loss On Foreign Currency Derivatives During Term Of Hedging Relationship
UnrealizedGainLossOnForeignCurrencyDerivativesDuringTermOfHedgingRelationship
|
-18000000 | USD |
CY2012 | all |
Unrealized Gain Loss On Foreign Currency Derivatives During Term Of Hedging Relationship
UnrealizedGainLossOnForeignCurrencyDerivativesDuringTermOfHedgingRelationship
|
-22000000 | USD |
CY2011 | all |
Unrealized Gain Loss On Foreign Currency Derivatives During Term Of Hedging Relationship
UnrealizedGainLossOnForeignCurrencyDerivativesDuringTermOfHedgingRelationship
|
-17000000 | USD |
CY2013 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
115000000 | USD |
CY2012 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
277000000 | USD |
CY2012 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
276000000 | USD |
CY2011 | us-gaap |
Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
|
-47000000 | USD |
CY2011 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-454000000 | USD |
CY2011 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-501000000 | USD |
CY2013Q4 | all |
Cash And Securities Pledged As Collateral From Counterparties
CashAndSecuritiesPledgedAsCollateralFromCounterparties
|
17000000 | USD |
CY2010Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
48195000000 | USD |
CY2011Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
42332000000 | USD |
CY2012Q4 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
|
673000000 | USD |
CY2013Q4 | all |
Securities Pledged As Collateral With Counterparties Without Credit Risk Contingent Liabilities
SecuritiesPledgedAsCollateralWithCounterpartiesWithoutCreditRiskContingentLiabilities
|
9000000 | USD |
CY2012Q4 | all |
Number Of Counterparties
NumberOfCounterparties
|
10 | |
CY2013Q4 | all |
Number Of Counterparties
NumberOfCounterparties
|
9 | |
CY2013Q4 | all |
Derivative Gross Liability Fair Value With Credit Risk Contingent Features
DerivativeGrossLiabilityFairValueWithCreditRiskContingentFeatures
|
28000000 | USD |
CY2012Q4 | all |
Notional Amount Of Counterparty Credit Exposure
NotionalAmountOfCounterpartyCreditExposure
|
6893000000 | USD |
CY2013Q4 | all |
Notional Amount Of Counterparty Credit Exposure
NotionalAmountOfCounterpartyCreditExposure
|
1783000000 | USD |
CY2012Q4 | all |
Counterparty Credit Exposure
CounterpartyCreditExposure
|
33000000 | USD |
CY2013Q4 | all |
Counterparty Credit Exposure
CounterpartyCreditExposure
|
15000000 | USD |
CY2012Q4 | all |
Credit Derivative Exposure Net Of Collateral
CreditDerivativeExposureNetOfCollateral
|
5000000 | USD |
CY2013Q4 | all |
Credit Derivative Exposure Net Of Collateral
CreditDerivativeExposureNetOfCollateral
|
3000000 | USD |
CY2012Q4 | all |
Derivative Gross Liability Fair Value With Credit Risk Contingent Features
DerivativeGrossLiabilityFairValueWithCreditRiskContingentFeatures
|
65000000 | USD |
CY2013Q4 | all |
Derivative Gross Asset Fair Value With Credit Risk Contingent Features
DerivativeGrossAssetFairValueWithCreditRiskContingentFeatures
|
11000000 | USD |
CY2012Q4 | all |
Derivative Gross Asset Fair Value With Credit Risk Contingent Features
DerivativeGrossAssetFairValueWithCreditRiskContingentFeatures
|
31000000 | USD |
CY2012Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
25000000 | USD |
CY2013Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
-3000000 | USD |
CY2012Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
-9000000 | USD |
CY2013 | us-gaap |
Credit Derivative Term1
CreditDerivativeTerm1
|
P5Y | |
CY2013Q4 | all |
Credit Index Number Of Reference Entities
CreditIndexNumberOfReferenceEntities
|
125 | entity |
CY2013Q4 | all |
Commitments To Invest In Limited Partnership Interests
CommitmentsToInvestInLimitedPartnershipInterests
|
2846000000 | USD |
CY2012Q4 | all |
Commitments To Invest In Limited Partnership Interests
CommitmentsToInvestInLimitedPartnershipInterests
|
2080000000 | USD |
CY2013Q4 | all |
Commitments To Extend Mortgage Loans
CommitmentsToExtendMortgageLoans
|
1000000 | USD |
CY2012Q4 | all |
Commitments To Extend Mortgage Loans
CommitmentsToExtendMortgageLoans
|
67000000 | USD |
CY2013Q4 | all |
Private Placement Commitments
PrivatePlacementCommitments
|
43000000 | USD |
CY2012Q4 | all |
Private Placement Commitments
PrivatePlacementCommitments
|
54000000 | USD |
CY2013Q4 | all |
Other Loan Commitments
OtherLoanCommitments
|
26000000 | USD |
CY2012Q4 | all |
Other Loan Commitments
OtherLoanCommitments
|
7000000 | USD |
CY2013Q4 | all |
Commitments To Extend Mortgage Loans Fair Value
CommitmentsToExtendMortgageLoansFairValue
|
0 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
102040000000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
106367000000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011 | all |
Deposits To Contract Holder Funds
DepositsToContractHolderFunds
|
2318000000 | USD |
CY2012 | all |
Deposits To Contract Holder Funds
DepositsToContractHolderFunds
|
2275000000 | USD |
CY2013 | all |
Deposits To Contract Holder Funds
DepositsToContractHolderFunds
|
2440000000 | USD |
CY2013 | all |
Interest To Contract Holder Funds
InterestToContractHolderFunds
|
1295000000 | USD |
CY2013 | all |
Benefits Paid From Contract Holder Funds
BenefitsPaidFromContractHolderFunds
|
1535000000 | USD |
CY2013 | all |
Surrenders And Partial Withdrawals From Contract Holder Funds
SurrendersAndPartialWithdrawalsFromContractHolderFunds
|
3299000000 | USD |
CY2013 | all |
Maturities Of And Interest Payments On Institutional Products
MaturitiesOfAndInterestPaymentsOnInstitutionalProducts
|
1799000000 | USD |
CY2013 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
-1112000000 | USD |
CY2013 | all |
Policyholder Contract Deposits Separate Accounts Transfers Net
PolicyholderContractDepositsSeparateAccountsTransfersNet
|
12000000 | USD |
CY2013 | all |
Policyholder Contract Deposits Adjustments Other
PolicyholderContractDepositsAdjustmentsOther
|
-72000000 | USD |
CY2011 | all |
Interest To Contract Holder Funds
InterestToContractHolderFunds
|
1629000000 | USD |
CY2012 | all |
Interest To Contract Holder Funds
InterestToContractHolderFunds
|
1323000000 | USD |
CY2011 | all |
Benefits Paid From Contract Holder Funds
BenefitsPaidFromContractHolderFunds
|
1461000000 | USD |
CY2012 | all |
Benefits Paid From Contract Holder Funds
BenefitsPaidFromContractHolderFunds
|
1463000000 | USD |
CY2011 | all |
Surrenders And Partial Withdrawals From Contract Holder Funds
SurrendersAndPartialWithdrawalsFromContractHolderFunds
|
4935000000 | USD |
CY2012 | all |
Surrenders And Partial Withdrawals From Contract Holder Funds
SurrendersAndPartialWithdrawalsFromContractHolderFunds
|
3990000000 | USD |
CY2011 | all |
Bank Withdrawals From Contract Holder Funds
BankWithdrawalsFromContractHolderFunds
|
1463000000 | USD |
CY2011 | all |
Maturities Of And Interest Payments On Institutional Products
MaturitiesOfAndInterestPaymentsOnInstitutionalProducts
|
867000000 | USD |
CY2012 | all |
Maturities Of And Interest Payments On Institutional Products
MaturitiesOfAndInterestPaymentsOnInstitutionalProducts
|
138000000 | USD |
CY2011 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
-1028000000 | USD |
CY2012 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
-1066000000 | USD |
CY2011 | all |
Policyholder Contract Deposits Separate Accounts Transfers Net
PolicyholderContractDepositsSeparateAccountsTransfersNet
|
12000000 | USD |
CY2012 | all |
Policyholder Contract Deposits Separate Accounts Transfers Net
PolicyholderContractDepositsSeparateAccountsTransfersNet
|
11000000 | USD |
CY2011 | all |
Policyholder Contract Deposits Fair Value Hedge Adjustments
PolicyholderContractDepositsFairValueHedgeAdjustments
|
-34000000 | USD |
CY2011 | all |
Policyholder Contract Deposits Adjustments Other
PolicyholderContractDepositsAdjustmentsOther
|
-34000000 | USD |
CY2012 | all |
Policyholder Contract Deposits Adjustments Other
PolicyholderContractDepositsAdjustmentsOther
|
35000000 | USD |
CY2010Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
4180000000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
9000000 | USD |
CY2011 | all |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Esurance Acquisition
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsEsuranceAcquisition
|
42000000 | USD |
CY2012 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Additions
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAdditions
|
3902000000 | USD |
CY2011 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Additions
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAdditions
|
3795000000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
9000000 | USD |
CY2013 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Additions
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAdditions
|
4267000000 | USD |
CY2012 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
3884000000 | USD |
CY2013Q4 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
|
555000000 | USD |
CY2011Q4 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Gross
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityGross
|
644000000 | USD |
CY2013Q4 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Reinsurance Recoverable
LiabilitiesForGuaranteesOnLongDurationContractsReinsuranceRecoverable
|
255000000 | USD |
CY2013Q4 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Net
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityNet
|
300000000 | USD |
CY2011Q4 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Reinsurance Recoverable
LiabilitiesForGuaranteesOnLongDurationContractsReinsuranceRecoverable
|
453000000 | USD |
CY2012Q4 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Reinsurance Recoverable
LiabilitiesForGuaranteesOnLongDurationContractsReinsuranceRecoverable
|
458000000 | USD |
CY2011Q4 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Net
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityNet
|
191000000 | USD |
CY2012Q4 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Guaranteed Benefit Liability Net
LiabilitiesForGuaranteesOnLongDurationContractsGuaranteedBenefitLiabilityNet
|
215000000 | USD |
CY2012 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Incurred Benefits1
LiabilitiesForGuaranteesOnLongDurationContractsIncurredBenefits1
|
26000000 | USD |
CY2013 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Incurred Benefits1
LiabilitiesForGuaranteesOnLongDurationContractsIncurredBenefits1
|
87000000 | USD |
CY2013 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Benefits Paid
LiabilitiesForGuaranteesOnLongDurationContractsBenefitsPaid
|
-2000000 | USD |
CY2013 | all |
Liabilities For Guarantees On Long Duration Contracts Period Increase Decrease Net
LiabilitiesForGuaranteesOnLongDurationContractsPeriodIncreaseDecreaseNet
|
85000000 | USD |
CY2012 | us-gaap |
Liabilities For Guarantees On Long Duration Contracts Benefits Paid
LiabilitiesForGuaranteesOnLongDurationContractsBenefitsPaid
|
-2000000 | USD |
CY2012 | all |
Liabilities For Guarantees On Long Duration Contracts Period Increase Decrease Net
LiabilitiesForGuaranteesOnLongDurationContractsPeriodIncreaseDecreaseNet
|
24000000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Including Additional Paid In Capital
PreferredStockIncludingAdditionalPaidInCapital
|
780000000 | USD |
CY2011Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
3871000000 | USD |
CY2011 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
3971000000 | USD |
CY2013 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Amortization1
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
|
4002000000 | USD |
CY2012 | all |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Unrealized Gains Losses
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsUnrealizedGainsLosses
|
-268000000 | USD |
CY2011 | all |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Unrealized Gains Losses
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsUnrealizedGainsLosses
|
-175000000 | USD |
CY2013 | all |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Unrealized Gains Losses
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsUnrealizedGainsLosses
|
229000000 | USD |
CY2010Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
86000000 | USD |
CY2011Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
41000000 | USD |
CY2012Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
41000000 | USD |
CY2013Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
42000000 | USD |
CY2011 | us-gaap |
Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
|
7000000 | USD |
CY2012 | us-gaap |
Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
|
22000000 | USD |
CY2013 | us-gaap |
Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
|
24000000 | USD |
CY2012 | all |
Deferred Sales Inducements Amortization
DeferredSalesInducementsAmortization
|
14000000 | USD |
CY2011 | all |
Deferred Sales Inducements Amortization
DeferredSalesInducementsAmortization
|
23000000 | USD |
CY2013 | all |
Deferred Sales Inducements Amortization
DeferredSalesInducementsAmortization
|
7000000 | USD |
CY2013 | all |
Deferred Sales Inducements Effect Of Unrealized Gains Losses
DeferredSalesInducementsEffectOfUnrealizedGainsLosses
|
12000000 | USD |
CY2012 | all |
Deferred Sales Inducements Effect Of Unrealized Gains Losses
DeferredSalesInducementsEffectOfUnrealizedGainsLosses
|
-8000000 | USD |
CY2011 | all |
Deferred Sales Inducements Effect Of Unrealized Gains Losses
DeferredSalesInducementsEffectOfUnrealizedGainsLosses
|
-29000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
994000000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3143000000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3162000000 | USD |
CY2013Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
6201000000 | USD |
CY2012Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
6057000000 | USD |
CY2013 | all |
Long Term Debt Redemption Price
LongTermDebtRedemptionPrice
|
1.00 | pure |
CY2013Q4 | us-gaap |
Debt Instrument Repurchased Face Amount
DebtInstrumentRepurchasedFaceAmount
|
73000000 | USD |
CY2013Q4 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-11000000 | USD |
CY2013Q2 | us-gaap |
Debt Instrument Repurchased Face Amount
DebtInstrumentRepurchasedFaceAmount
|
1830000000 | USD |
CY2013Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-480000000 | USD |
CY2013Q3 | us-gaap |
Debt Instrument Repurchased Face Amount
DebtInstrumentRepurchasedFaceAmount
|
73000000 | USD |
CY2013Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-11000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
187000000 | USD |
CY2013Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
1000000000 | USD |
CY2013Q4 | all |
Commercial Paper Maximum Borrowing Capacity
CommercialPaperMaximumBorrowingCapacity
|
1000000000 | USD |
CY2013 | all |
Line Of Credit Facility Initial Term
LineOfCreditFacilityInitialTerm
|
P5Y | |
CY2013Q4 | all |
Line Of Credit Facility Provisional Incremental Borrowing
LineOfCreditFacilityProvisionalIncrementalBorrowing
|
500000000 | USD |
CY2013 | all |
Maximum Debt To Capital Ratio To Avail Credit Facility
MaximumDebtToCapitalRatioToAvailCreditFacility
|
0.375 | pure |
CY2013 | us-gaap |
Interest Paid
InterestPaid
|
361000000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
366000000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
363000000 | USD |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
900000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
449000000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
451000000 | shares |
CY2013 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
38000000 | shares |
CY2013 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
49.29 | |
CY2013 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
8000000 | shares |
CY2012 | us-gaap |
Restructuring Charges
RestructuringCharges
|
34000000 | USD |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
44000000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
352000000 | USD |
CY2012Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
9000000 | USD |
CY2013Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
24000000 | USD |
CY2013 | us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
-50000000 | USD |
CY2013 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-2000000 | USD |
CY2013 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
-33000000 | USD |
CY2013 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
192000000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
243000000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
256000000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
17000000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
7000000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
7000000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
2000000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
2000000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
9000000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
44000000 | USD |
CY2013Q4 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
38000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
145000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
118000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
90000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
55000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
36000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
89000000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
533000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
278000000 | USD |
CY2013Q4 | all |
Reinsurance Agreements Limitations On Insurance Risk Transfer
ReinsuranceAgreementsLimitationsOnInsuranceRiskTransfer
|
0 | USD |
CY2013 | all |
Number Of Former Employee Agents Plaintiffs Seek Benefits For
NumberOfFormerEmployeeAgentsPlaintiffsSeekBenefitsFor
|
6500 | employee |
CY2013 | all |
Number Of Claims Asserted In Worker Classification Issue
NumberOfClaimsAssertedInWorkerClassificationIssue
|
3 | claim |
CY2013 | all |
Number Of Claims Barred In Worker Classification Issue
NumberOfClaimsBarredInWorkerClassificationIssue
|
2 | claim |
CY2013Q4 | all |
Liability For Asbestos Claims Net
LiabilityForAsbestosClaimsNet
|
1020000000 | USD |
CY2012Q4 | all |
Liability For Asbestos Claims Net
LiabilityForAsbestosClaimsNet
|
1030000000 | USD |
CY2013Q4 | all |
Reinsurance Recoverables Asbestos
ReinsuranceRecoverablesAsbestos
|
478000000 | USD |
CY2012Q4 | all |
Reinsurance Recoverables Asbestos
ReinsuranceRecoverablesAsbestos
|
496000000 | USD |
CY2013Q4 | all |
Liability For Environmental Claims Net
LiabilityForEnvironmentalClaimsNet
|
208000000 | USD |
CY2012Q4 | all |
Liability For Environmental Claims Net
LiabilityForEnvironmentalClaimsNet
|
193000000 | USD |
CY2013Q4 | all |
Reinsurance Recoverables Environment
ReinsuranceRecoverablesEnvironment
|
60000000 | USD |
CY2012Q4 | all |
Reinsurance Recoverables Environment
ReinsuranceRecoverablesEnvironment
|
48000000 | USD |
CY2013Q4 | all |
Percentage Of Asbestos And Environment Reserves Incurred But Not Reported Estimated Losses
PercentageOfAsbestosAndEnvironmentReservesIncurredButNotReportedEstimatedLosses
|
0.55 | pure |
CY2012Q4 | all |
Percentage Of Asbestos And Environment Reserves Incurred But Not Reported Estimated Losses
PercentageOfAsbestosAndEnvironmentReservesIncurredButNotReportedEstimatedLosses
|
0.58 | pure |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
25000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
25000000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
25000000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1000000 | USD |
CY2013 | all |
Unrecognized Tax Benefits Increases Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromSettlementsWithTaxingAuthorities
|
-26000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
722000000 | USD |
CY2013Q4 | all |
Deferred Tax Assets Difference In Tax Bases Of Invested Assets
DeferredTaxAssetsDifferenceInTaxBasesOfInvestedAssets
|
223000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
238000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
105000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
96000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1806000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
|
666000000 | USD |
CY2012Q4 | all |
Deferred Tax Assets Difference In Tax Bases Of Invested Assets
DeferredTaxAssetsDifferenceInTaxBasesOfInvestedAssets
|
353000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Loss Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
|
280000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
218000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
165000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
92000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2291000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
|
1527000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
917000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
549000000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.030 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.014 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.005 | pure |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
705000000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
158000000 | USD |
CY2013 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
500000000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.002 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.303 | pure |
CY2012Q4 | all |
Deferred Tax Liabilities Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxLiabilitiesTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
|
130000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
314000000 | USD |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
2888000000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
35580000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other Comprehensive Income
DeferredTaxLiabilitiesOtherComprehensiveIncome
|
849000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
|
1077000000 | USD |
CY2013Q4 | all |
Deferred Tax Liabilities Tax Deferred Expense Reserves And Accruals Policyholder Liabilities
DeferredTaxLiabilitiesTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
|
206000000 | USD |
CY2013Q4 | all |
Deferred Tax Assets Liabilities Net Before Classification As Held For Sale
DeferredTaxAssetsLiabilitiesNetBeforeClassificationAsHeldForSale
|
-786000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
324000000 | USD |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
2592000000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
33783000000 | USD |
CY2013Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
110000000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
869000000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
295000000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
14000000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
247000000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
280000000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
32000000 | USD |
CY2012Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
157000000 | USD |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.350 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.136 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.021 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.018 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.004 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.179 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.018 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
0.022 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.006 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.005 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.329 | pure |
CY2013 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
3211000000 | USD |
CY2012 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
2470000000 | USD |
CY2011 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
171000000 | USD |
CY2013Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
18276000000 | USD |
CY2012Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
17279000000 | USD |
CY2013Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
25000000000 | USD |
CY2013 | all |
Annual Medical Cost Inflation Limit Percentage
AnnualMedicalCostInflationLimitPercentage
|
0.05 | pure |
CY2013 | all |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Including Other Than Temporary Impairment Losses
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxIncludingOtherThanTemporaryImpairmentLosses
|
-1827000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
-1231000000 | USD |
CY2013Q4 | us-gaap |
Employee Stock Ownership Plan Esop Debt Structure Direct Loan Amount
EmployeeStockOwnershipPlanESOPDebtStructureDirectLoanAmount
|
21000000 | USD |
CY2013Q4 | all |
Employee Stock Ownership Plan Esop Debt Structure Direct Loan Interest Rate
EmployeeStockOwnershipPlanESOPDebtStructureDirectLoanInterestRate
|
0.079 | pure |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
54000000 | USD |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
52000000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
48000000 | USD |
CY2013 | us-gaap |
Employee Stock Ownership Plan Esop Interest Payments From Esop
EmployeeStockOwnershipPlanESOPInterestPaymentsFromESOP
|
2000000 | USD |
CY2012 | us-gaap |
Employee Stock Ownership Plan Esop Interest Payments From Esop
EmployeeStockOwnershipPlanESOPInterestPaymentsFromESOP
|
2000000 | USD |
CY2011 | us-gaap |
Employee Stock Ownership Plan Esop Interest Payments From Esop
EmployeeStockOwnershipPlanESOPInterestPaymentsFromESOP
|
2000000 | USD |
CY2013 | all |
Employee Stock Ownership Plan Esop Dividends Accrued To Esop
EmployeeStockOwnershipPlanESOPDividendsAccruedToESOP
|
3000000 | USD |
CY2012 | all |
Employee Stock Ownership Plan Esop Dividends Accrued To Esop
EmployeeStockOwnershipPlanESOPDividendsAccruedToESOP
|
2000000 | USD |
CY2011 | all |
Employee Stock Ownership Plan Esop Dividends Accrued To Esop
EmployeeStockOwnershipPlanESOPDividendsAccruedToESOP
|
2000000 | USD |
CY2013 | all |
Employee Stock Ownership Plan Esop Cost Of Shares Allocated To Esop
EmployeeStockOwnershipPlanESOPCostOfSharesAllocatedToESOP
|
7000000 | USD |
CY2012 | all |
Employee Stock Ownership Plan Esop Cost Of Shares Allocated To Esop
EmployeeStockOwnershipPlanESOPCostOfSharesAllocatedToESOP
|
2000000 | USD |
CY2011 | all |
Employee Stock Ownership Plan Esop Cost Of Shares Allocated To Esop
EmployeeStockOwnershipPlanESOPCostOfSharesAllocatedToESOP
|
2000000 | USD |
CY2013 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
6000000 | USD |
CY2012 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
2000000 | USD |
CY2011 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
2000000 | USD |
CY2013 | all |
Employee Stock Ownership Plan Esop Reduction In Defined Contribution
EmployeeStockOwnershipPlanESOPReductionInDefinedContribution
|
46000000 | USD |
CY2012 | all |
Employee Stock Ownership Plan Esop Reduction In Defined Contribution
EmployeeStockOwnershipPlanESOPReductionInDefinedContribution
|
10000000 | USD |
CY2011 | all |
Employee Stock Ownership Plan Esop Reduction In Defined Contribution
EmployeeStockOwnershipPlanESOPReductionInDefinedContribution
|
9000000 | USD |
CY2013 | all |
Employee Stock Ownership Plan Esop Benefit
EmployeeStockOwnershipPlanESOPBenefit
|
-40000000 | USD |
CY2012 | all |
Employee Stock Ownership Plan Esop Benefit
EmployeeStockOwnershipPlanESOPBenefit
|
-8000000 | USD |
CY2011 | all |
Employee Stock Ownership Plan Esop Benefit
EmployeeStockOwnershipPlanESOPBenefit
|
-7000000 | USD |
CY2013Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Committed To Be Released Shares
EmployeeStockOwnershipPlanESOPNumberOfCommittedToBeReleasedShares
|
800000 | shares |
CY2013Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Allocated Shares
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
|
34000000 | shares |
CY2013Q4 | us-gaap |
Employee Stock Ownership Plan Esop Number Of Suspense Shares
EmployeeStockOwnershipPlanESOPNumberOfSuspenseShares
|
4000000 | shares |
CY2013 | all |
Defined Contribution Plan Expense For Eligible Employees Of Certain Subsidiaries
DefinedContributionPlanExpenseForEligibleEmployeesOfCertainSubsidiaries
|
11000000 | USD |
CY2012 | all |
Defined Contribution Plan Expense For Eligible Employees Of Certain Subsidiaries
DefinedContributionPlanExpenseForEligibleEmployeesOfCertainSubsidiaries
|
7000000 | USD |
CY2011 | all |
Defined Contribution Plan Expense For Eligible Employees Of Certain Subsidiaries
DefinedContributionPlanExpenseForEligibleEmployeesOfCertainSubsidiaries
|
7000000 | USD |
CY2013 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
30000000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
86000000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
64000000 | USD |
CY2013 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
93000000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
30000000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
21000000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
32000000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
99000000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
19000000 | USD |
CY2013 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
212000000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
28000000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
10000000 | USD |
CY2013 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
65000000 | USD |
CY2013Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
88000000 | USD |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
97600000 | shares |
CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
33500000 | shares |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
6000000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-400000 | USD |
CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | segment |
CY2013 | all |
Unusual Or Infrequent Item Period Unlikely To Recur
UnusualOrInfrequentItemPeriodUnlikelyToRecur
|
P2Y | |
CY2013 | all |
Unusual Or Infrequent Item Prior Period With No Similar Charge
UnusualOrInfrequentItemPriorPeriodWithNoSimilarCharge
|
P2Y | |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
367000000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
373000000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
367000000 | USD |
CY2013 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
30423000000 | USD |
CY2012 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
30027000000 | USD |
CY2011 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
31688000000 | USD |
CY2013Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.47 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.53 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.92 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.86 | |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
534000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
435000000 | USD |
CY2013 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
6000000 | USD |
CY2013 | all |
Income Loss From Operations Before Income Tax Expense Benefit
IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit
|
3396000000 | USD |
CY2012 | all |
Income Loss From Operations Before Income Tax Expense Benefit
IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit
|
3306000000 | USD |
CY2011 | all |
Income Loss From Operations Before Income Tax Expense Benefit
IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit
|
959000000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1116000000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1000000000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
172000000 | USD |
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2280000000 | USD |
CY2013Q4 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
31000000 | USD |
CY2012Q4 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
41000000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
125193000000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
19047000000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
17508000000 | USD |
CY2011Q4 | us-gaap |
Investments
Investments
|
95618000000 | USD |
CY2013 | all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesAdjustmentNetOfTax
|
-1188000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-1091000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-32000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
2428000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
1493000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
225000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
795000000 | USD |
CY2012 | all |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Including Other Than Temporary Impairment Losses
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxIncludingOtherThanTemporaryImpairmentLosses
|
2203000000 | USD |
CY2011 | all |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Including Other Than Temporary Impairment Losses
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxIncludingOtherThanTemporaryImpairmentLosses
|
698000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
634000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
517000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
-50000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
468000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
166000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
146000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
371000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
108000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
95000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
302000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
239000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
14000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-12000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-129000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
22000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-18000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
1757000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
309000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
166000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
132000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
8000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-6000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
611000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
108000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1580000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
969000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
146000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
517000000 | USD |
CY2012 | all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesAdjustmentNetOfTax
|
1434000000 | USD |
CY2011 | all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesAdjustmentNetOfTax
|
452000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
410000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
334000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
848000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
524000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
79000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
278000000 | USD |
CY2012 | all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesTax
|
769000000 | USD |
CY2011 | all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesTax
|
246000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
224000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
183000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
58000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
51000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1146000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
201000000 | USD |
CY2013Q1 | us-gaap |
Revenues
Revenues
|
8463000000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
8362000000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
8787000000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
8278000000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
8465000000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
8128000000 | USD |
CY2013Q4 | us-gaap |
Revenues
Revenues
|
8792000000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
8547000000 | USD |
CY2013Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.49 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.54 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.93 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.86 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.67 | |
CY2012Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
24000000 | USD |
CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1834000000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2306000000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
709000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
766000000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
434000000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
423000000 | USD |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.49 | |
CY2013Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.79 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.82 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.66 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.48 | |
CY2013Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.76 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.81 | |
CY2011Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
43000000 | USD |
CY2013Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
15000000 | USD |
CY2013 | all |
Policyholder Contract Deposits Classified As Held For Sale
PolicyholderContractDepositsClassifiedAsHeldForSale
|
-10945000000 | USD |
CY2013 | all |
Deferred Sales Inducements Classified As Held For Sale
DeferredSalesInducementsClassifiedAsHeldForSale
|
-28000000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
0 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
0 | USD |
CY2013Q4 | us-gaap |
Income Tax Examination Penalties Accrued
IncomeTaxExaminationPenaltiesAccrued
|
0 | USD |
CY2013 | us-gaap |
Employee Stock Ownership Plan Esop Cash Contributions To Esop
EmployeeStockOwnershipPlanESOPCashContributionsToESOP
|
2000000 | USD |
CY2012 | us-gaap |
Employee Stock Ownership Plan Esop Cash Contributions To Esop
EmployeeStockOwnershipPlanESOPCashContributionsToESOP
|
0 | USD |
CY2011 | us-gaap |
Employee Stock Ownership Plan Esop Cash Contributions To Esop
EmployeeStockOwnershipPlanESOPCashContributionsToESOP
|
0 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
310000000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
723000000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
810000000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
394000000 | USD |
CY2013Q4 | all |
Life Insurance In Force Gross
LifeInsuranceInForceGross
|
528473000000 | USD |
CY2012Q4 | all |
Life Insurance In Force Gross
LifeInsuranceInForceGross
|
521209000000 | USD |
CY2011Q4 | all |
Life Insurance In Force Gross
LifeInsuranceInForceGross
|
519639000000 | USD |
CY2013Q4 | all |
Life Insurance In Force Ceded
LifeInsuranceInForceCeded
|
196274000000 | USD |
CY2012Q4 | all |
Life Insurance In Force Ceded
LifeInsuranceInForceCeded
|
209874000000 | USD |
CY2011Q4 | all |
Life Insurance In Force Ceded
LifeInsuranceInForceCeded
|
222379000000 | USD |
CY2013Q4 | all |
Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
|
14003000000 | USD |
CY2012Q4 | all |
Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
|
14834000000 | USD |
CY2013Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
|
78628000000 | USD |
CY2013Q4 | us-gaap |
Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
|
81155000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
5020000000 | USD |
CY2013 | us-gaap |
Line Of Credit Facility Description
LineOfCreditFacilityDescription
|
The Company has the option to extend the expiration of its initial five year term by one year at the first and second anniversary of the facility, upon approval of existing or replacement lenders. | |
CY2013Q2 | all |
Line Of Credit Facility Extended Term
LineOfCreditFacilityExtendedTerm
|
P1Y | |
CY2013Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-17000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-71000000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
913000000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
953000000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
170000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
85000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
19000000 | USD |
CY2013 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
38000000 | USD |
CY2012Q4 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | USD |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.88 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.84 | |
CY2013 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.00 | |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
445000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-1676000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-49000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-200000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-447000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
192000000 | USD |
CY2013 | all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesTax
|
-639000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
-429000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
156000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-585000000 | USD |
CY2013 | all |
Deferred Policy Acquisition Costs Classified As Held For Sale
DeferredPolicyAcquisitionCostsClassifiedAsHeldForSale
|
-743000000 | USD |
CY2013 | all |
Reinsurance Or Coinsurance Income Netted Against Premium Ceded
ReinsuranceOrCoinsuranceIncomeNettedAgainstPremiumCeded
|
0 | USD |
CY2012 | all |
Reinsurance Or Coinsurance Income Netted Against Premium Ceded
ReinsuranceOrCoinsuranceIncomeNettedAgainstPremiumCeded
|
0 | USD |
CY2011 | all |
Reinsurance Or Coinsurance Income Netted Against Premium Ceded
ReinsuranceOrCoinsuranceIncomeNettedAgainstPremiumCeded
|
0 | USD |
CY2013Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
609000000 | USD |
CY2012Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
784000000 | USD |
CY2011Q4 | us-gaap |
Obligation To Return Securities Received As Collateral
ObligationToReturnSecuritiesReceivedAsCollateral
|
419000000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
787000000 | USD |
CY2013 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
17000000 | USD |
CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2263000000 | USD |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2306000000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
787000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
11000000 | USD |
CY2013Q4 | all |
Accumulated Other Comprehensive Income Loss Other Unrealized Net Capital Gains And Losses
AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetCapitalGainsAndLosses
|
1698000000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
10000000 | USD |
CY2012Q4 | all |
Accumulated Other Comprehensive Income Loss Other Unrealized Net Capital Gains And Losses
AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetCapitalGainsAndLosses
|
3614000000 | USD |
CY2013Q4 | all |
Accumulated Other Comprehensive Income Loss Unrealized Adjustment To Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Insurance Reserves
AccumulatedOtherComprehensiveIncomeLossUnrealizedAdjustmentToDeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndInsuranceReserves
|
-102000000 | USD |
CY2012Q4 | all |
Accumulated Other Comprehensive Income Loss Unrealized Adjustment To Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Insurance Reserves
AccumulatedOtherComprehensiveIncomeLossUnrealizedAdjustmentToDeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndInsuranceReserves
|
-769000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1646000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2834000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
38000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
70000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
638000000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
123520000000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
126947000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-4605000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-7876000000 | USD |
CY2013 | us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
-131000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
357000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-802000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
289000000 | USD |
CY2013 | us-gaap |
Supplementary Insurance Information Premiums Written
SupplementaryInsuranceInformationPremiumsWritten
|
28887000000 | USD |
CY2013 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
|
18032000000 | USD |
CY2013 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
|
-121000000 | USD |
CY2013 | us-gaap |
Supplemental Information For Property Casualty Insurance Underwriters Paid Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPaidClaimsAndClaimsAdjustmentExpense
|
17996000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
226000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
212000000 | USD |
CY2013Q4 | all |
Deferred Tax Liabilities Pension
DeferredTaxLiabilitiesPension
|
136000000 | USD |
CY2012Q4 | all |
Deferred Tax Assets Liabilities Net Before Classification As Held For Sale
DeferredTaxAssetsLiabilitiesNetBeforeClassificationAsHeldForSale
|
-597000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
1729000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1046000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1175000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21480000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20580000000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-5000000 | USD |
CY2013 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-12000000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-33000000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
2000000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-5953000000 | USD |
CY2012 | us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
30000000 | USD |
CY2011 | us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
214000000 | USD |
CY2013 | all |
Effective Income Tax Rate Reconciliation Sale Of Subsidiary
EffectiveIncomeTaxRateReconciliationSaleOfSubsidiary
|
-0.020 | pure |
CY2013 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2011Q4 | all |
Fair Value Assets Amount Transfers Between Measurement Levels
FairValueAssetsAmountTransfersBetweenMeasurementLevels
|
0 | USD |
CY2011Q4 | all |
Fair Value Liabilities Amount Transfers Between Measurement Levels
FairValueLiabilitiesAmountTransfersBetweenMeasurementLevels
|
0 | USD |
CY2013Q4 | all |
Securities Pledged As Collateral To Counterparties
SecuritiesPledgedAsCollateralToCounterparties
|
23000000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-831000000 | USD |
CY2013 | all |
Statutory Accounting Practices Multiplier Of Authorized Control Level Risk Based Capital To Determine Action Level Risk Based Capital
StatutoryAccountingPracticesMultiplierOfAuthorizedControlLevelRiskBasedCapitalToDetermineActionLevelRiskBasedCapital
|
2 | pure |
CY2013 | all |
Period Before Dividend Declaration Date Considered For Common Stock Issue Used For Preferred Dividends
PeriodBeforeDividendDeclarationDateConsideredForCommonStockIssueUsedForPreferredDividends
|
P90D |