2012 Q4 Form 10-Q Financial Statement
#000110465912072705 Filed on October 31, 2012
Income Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
Revenue | $8.547B | $8.128B | $8.242B |
YoY Change | 3.78% | -1.38% | 2.93% |
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 | $1.046B | |
YoY Change | -2.87% | ||
% of Gross Profit | |||
Operating Expenses | $7.905B | $6.987B | $7.926B |
YoY Change | 11.39% | -11.85% | 8.18% |
Operating Profit | |||
YoY Change | |||
Interest Expense | -$92.00M | $93.00M | $92.00M |
YoY Change | 0.0% | 1.09% | -201.1% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $544.0M | $1.048B | $219.0M |
YoY Change | -47.39% | 378.54% | -55.31% |
Income Tax | $150.0M | $325.0M | $44.00M |
% Of Pretax Income | 27.57% | 31.01% | 20.09% |
Net Earnings | $394.0M | $723.0M | $175.0M |
YoY Change | -44.66% | 313.14% | -52.32% |
Net Earnings / Revenue | 4.61% | 8.9% | 2.12% |
Basic Earnings Per Share | $0.82 | $1.49 | $0.34 |
Diluted Earnings Per Share | $0.81 | $1.48 | $0.34 |
COMMON SHARES | |||
Basic Shares Outstanding | 418.2M shares | 485.9M shares | 512.0M shares |
Diluted Shares Outstanding | 489.9M shares | 514.2M shares |
Balance Sheet
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
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 | $908.0M |
YoY Change | 8.21% | 2.2% | -1.52% |
Goodwill | $1.240B | $1.242B | |
YoY Change | -0.16% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $97.28B | $98.52B | $97.53B |
YoY Change | 1.74% | 1.02% | -4.59% |
Other Assets | $0.00 | $792.0M | |
YoY Change | -100.0% | 18.21% | |
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $126.9B | $127.0B | $127.0B |
YoY Change | 1.4% | 0.02% | -4.21% |
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 | $5.907B |
YoY Change | 2.52% | 2.54% | -0.03% |
Other Long-Term Liabilities | $7.026B | $6.810B | $6.691B |
YoY Change | 17.53% | 1.78% | 12.55% |
Total Long-Term Liabilities | $13.08B | $12.87B | $12.60B |
YoY Change | 10.07% | 2.14% | 6.28% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | |||
Total Long-Term Liabilities | $13.08B | $12.87B | $12.60B |
Total Liabilities | $106.4B | $106.2B | $108.9B |
YoY Change | -0.47% | -2.49% | -3.89% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $33.78B | $33.50B | |
YoY Change | 5.87% | ||
Common Stock | $3.162B | $3.154B | |
YoY Change | -0.85% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $17.51B | $17.37B | |
YoY Change | 4.25% | ||
Treasury Stock Shares | 421.0M shares | 417.0M shares | |
Shareholders Equity | $20.58B | $20.84B | $18.10B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $126.9B | $127.0B | $127.0B |
YoY Change | 1.4% | 0.02% | -4.21% |
Cashflow Statement
Concept | 2012 Q4 | 2012 Q3 | 2011 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $394.0M | $723.0M | $175.0M |
YoY Change | -44.66% | 313.14% | -52.32% |
Depreciation, Depletion And Amortization | $1.016B | $1.046B | |
YoY Change | -2.87% | ||
Cash From Operating Activities | $436.0M | $844.0M | $411.0M |
YoY Change | 68.99% | 105.35% | -55.76% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$109.0M | -$60.00M | -$54.00M |
YoY Change | 26.74% | 11.11% | 20.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $1.193B | $205.0M | $1.844B |
YoY Change | -17.27% | -88.88% | -5083.78% |
Cash From Investing Activities | $1.084B | $145.0M | $1.790B |
YoY Change | -20.06% | -91.9% | -2282.93% |
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 | -1.868B |
YoY Change | -27.25% | -50.86% | 76.56% |
NET CHANGE | |||
Cash From Operating Activities | 436.0M | 844.0M | 411.0M |
Cash From Investing Activities | 1.084B | 145.0M | 1.790B |
Cash From Financing Activities | -1.356B | -918.0M | -1.868B |
Net Change In Cash | 164.0M | 71.00M | 333.0M |
YoY Change | -165.6% | -78.68% | -257.82% |
FREE CASH FLOW | |||
Cash From Operating Activities | $436.0M | $844.0M | $411.0M |
Capital Expenditures | -$109.0M | -$60.00M | -$54.00M |
Free Cash Flow | $545.0M | $904.0M | $465.0M |
YoY Change | 58.43% | 94.41% | -52.26% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Net Income Loss
NetIncomeLoss
|
1912000000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
520400000 | shares | |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
17800000 | shares |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3470000000 | USD | |
all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Lower
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower
|
25.91 | ||
all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Higher
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeHigher
|
62.84 | ||
us-gaap |
Transfer Of Investments
TransferOfInvestments
|
170000000 | USD | |
CY2011Q3 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
6432000000 | USD |
CY2011Q3 | all |
Life And Annuity Premiums And Contract Charges Net Of Reinsurance Ceded
LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded
|
552000000 | USD |
all |
Life And Annuity Premiums And Contract Charges Net Of Reinsurance Ceded
LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded
|
1668000000 | USD | |
CY2011Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
994000000 | USD |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
2996000000 | USD | |
CY2011Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
197000000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
435000000 | USD | |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
203000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
472000000 | USD | |
CY2012Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-72000000 | USD |
CY2011Q3 | all |
Other Realized Capital Gains And Losses
OtherRealizedCapitalGainsAndLosses
|
467000000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
123000000 | USD | |
CY2011Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
264000000 | USD |
all |
Other Realized Capital Gains And Losses
OtherRealizedCapitalGainsAndLosses
|
889000000 | USD | |
us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
2852000000 | USD | |
all |
Change In Insurance Reserves Impact On Accumulated Other Comprehensive Income
ChangeInInsuranceReservesImpactOnAccumulatedOtherComprehensiveIncome
|
-282000000 | USD | |
all |
Change In Deferred Acquisition Policy Costs And Deferred Sales Inducement Cost Impact On Accumulated Other Comprehensive Income
ChangeInDeferredAcquisitionPolicyCostsAndDeferredSalesInducementCostImpactOnAccumulatedOtherComprehensiveIncome
|
-296000000 | USD | |
all |
Increase Decrease In Amounts Recognized In Insurance Reserves Deferred Acquisition Policy Costs And Deferred Sales Inducement Cost In Accumulated Other Comprehensive Income
IncreaseDecreaseInAmountsRecognizedInInsuranceReservesDeferredAcquisitionPolicyCostsAndDeferredSalesInducementCostInAccumulatedOtherComprehensiveIncome
|
-578000000 | USD | |
us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
794000000 | USD | |
us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
1480000000 | USD | |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
417000000 | USD | |
CY2011Q3 | us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
5132000000 | USD |
CY2011Q3 | all |
Life And Annuity Contract Benefits Net Of Reinsurance Recoveries
LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries
|
455000000 | USD |
CY2011Q3 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
405000000 | USD |
CY2011Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1046000000 | USD |
CY2011Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
888000000 | USD |
CY2011Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
8000000 | USD |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
92000000 | USD |
CY2011Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
8026000000 | USD |
us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
15963000000 | USD | |
all |
Life And Annuity Contract Benefits Net Of Reinsurance Recoveries
LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries
|
1331000000 | USD | |
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
1240000000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
2990000000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
2656000000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
28000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
275000000 | USD | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
24483000000 | USD | |
CY2011Q3 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
3000000 | USD |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
44000000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
723000000 | USD |
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-10000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-150000000 | USD | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.34 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
512000000 | shares |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
514200000 | shares |
CY2011Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.21 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
522900000 | shares | |
CY2012Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
418222228 | shares |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.63 | ||
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
175000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
75000000 | USD | |
CY2012Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
7089000000 | USD |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
22021000000 | USD | |
CY2011Q3 | all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesAdjustmentNetOfTax
|
-410000000 | USD |
all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesAdjustmentNetOfTax
|
117000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-33000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-19000000 | USD | |
CY2012Q3 | all |
Incremental Common Shares Attributable To Employee Stock Options
IncrementalCommonSharesAttributableToEmployeeStockOptions
|
2700000 | shares |
all |
Incremental Common Shares Attributable To Employee Stock Options
IncrementalCommonSharesAttributableToEmployeeStockOptions
|
2200000 | shares | |
CY2011Q3 | all |
Incremental Common Shares Attributable To Employee Stock Options
IncrementalCommonSharesAttributableToEmployeeStockOptions
|
1600000 | shares |
all |
Incremental Common Shares Attributable To Employee Stock Options
IncrementalCommonSharesAttributableToEmployeeStockOptions
|
2000000 | shares | |
CY2012Q3 | all |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
1300000 | shares |
all |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
1000000 | shares | |
CY2011Q3 | all |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
600000 | shares |
all |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
500000 | shares | |
CY2011Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
27600000 | shares |
CY2012Q3 | all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Lower
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower
|
31.41 | |
CY2011Q3 | all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Lower
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower
|
24.70 | |
CY2012Q3 | all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Higher
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeHigher
|
62.84 | |
CY2011Q3 | all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Higher
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeHigher
|
62.84 | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
22100000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
27600000 | shares | |
all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Lower
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower
|
26.56 | ||
all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Higher
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeHigher
|
62.84 | ||
us-gaap |
Transfer Of Investments
TransferOfInvestments
|
564000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-21000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-53000000 | USD | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.49 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.89 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.86 | ||
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.48 | |
CY2012Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.22 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.66 | ||
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
485900000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
489900000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
494700000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
491500000 | shares | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
39000000 | USD | |
all |
Net Change In Short Term Investments Of Proceeds Managed Collateral
NetChangeInShortTermInvestmentsOfProceedsManagedCollateral
|
-297000000 | USD | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1565000000 | USD |
CY2011Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-247000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
226000000 | USD | |
CY2011Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
76113000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
4363000000 | USD |
CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
7139000000 | USD |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
4697000000 | USD |
CY2011Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1291000000 | USD |
CY2011Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
6984000000 | USD |
CY2011Q4 | us-gaap |
Cash
Cash
|
776000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
5908000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1400000000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2880000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
72432000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
73379000000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
2069000000 | USD |
all |
Net Change In Short Term Investments Of Proceeds Managed Collateral
NetChangeInShortTermInvestmentsOfProceedsManagedCollateral
|
-301000000 | USD | |
all |
Net Cash Provided By Used In Operating Activities Proceeds Managed Collateral
NetCashProvidedByUsedInOperatingActivitiesProceedsManagedCollateral
|
-297000000 | USD | |
all |
Net Cash Provided By Used In Operating Activities Proceeds Managed Collateral
NetCashProvidedByUsedInOperatingActivitiesProceedsManagedCollateral
|
-301000000 | USD | |
all |
Net Change In Cash Proceeds Managed Collateral
NetChangeInCashProceedsManagedCollateral
|
-6000000 | USD | |
all |
Net Change In Cash Proceeds Managed Collateral
NetChangeInCashProceedsManagedCollateral
|
1000000 | USD | |
all |
Net Change In Proceeds Managed Collateral
NetChangeInProceedsManagedCollateral
|
-303000000 | USD | |
all |
Net Change In Proceeds Managed Collateral
NetChangeInProceedsManagedCollateral
|
-300000000 | USD | |
CY2011Q4 | all |
Obligation To Return Collateral Securities Lending And Derivatives
ObligationToReturnCollateralSecuritiesLendingAndDerivatives
|
462000000 | USD |
CY2011Q4 | us-gaap |
Other Investments
OtherInvestments
|
2015000000 | USD |
CY2011Q4 | us-gaap |
Investments
Investments
|
95618000000 | USD |
CY2012Q3 | us-gaap |
Investments
Investments
|
98516000000 | USD |
CY2012Q3 | us-gaap |
Cash
Cash
|
642000000 | USD |
CY2011Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
4920000000 | USD |
CY2010Q4 | all |
Obligation To Return Collateral Securities Lending And Derivatives
ObligationToReturnCollateralSecuritiesLendingAndDerivatives
|
484000000 | USD |
CY2012Q3 | all |
Obligation To Return Collateral Securities Lending And Derivatives
ObligationToReturnCollateralSecuritiesLendingAndDerivatives
|
765000000 | USD |
CY2011Q3 | all |
Obligation To Return Collateral Securities Lending And Derivatives
ObligationToReturnCollateralSecuritiesLendingAndDerivatives
|
784000000 | USD |
all |
Net Cash Provided By Used In Operating Activities Liabilities For Collateral
NetCashProvidedByUsedInOperatingActivitiesLiabilitiesForCollateral
|
-303000000 | USD | |
all |
Net Cash Provided By Used In Operating Activities Liabilities For Collateral
NetCashProvidedByUsedInOperatingActivitiesLiabilitiesForCollateral
|
-300000000 | USD | |
CY2011Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
3871000000 | USD |
CY2011Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
7251000000 | USD |
CY2011Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
826000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
722000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
914000000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
1242000000 | USD |
CY2011Q4 | all |
Available For Sale Securities Unrealized Losses
AvailableForSaleSecuritiesUnrealizedLosses
|
1879000000 | USD |
CY2011Q4 | all |
Available For Sale Fixed Income Unrealized Losses
AvailableForSaleFixedIncomeUnrealizedLosses
|
1670000000 | USD |
CY2012Q3 | all |
Available For Sale Fixed Income Unrealized Losses
AvailableForSaleFixedIncomeUnrealizedLosses
|
686000000 | USD |
CY2011Q4 | all |
Available For Sale Equity Securities Unrealized Losses
AvailableForSaleEquitySecuritiesUnrealizedLosses
|
209000000 | USD |
CY2012Q3 | all |
Available For Sale Equity Securities Unrealized Losses
AvailableForSaleEquitySecuritiesUnrealizedLosses
|
62000000 | USD |
CY2012Q3 | all |
Available For Sale Securities Unrealized Losses
AvailableForSaleSecuritiesUnrealizedLosses
|
748000000 | USD |
CY2012Q3 | all |
Available For Sale Securities Unrealized Losses Having Loss Of Less Than Twenty Percent
AvailableForSaleSecuritiesUnrealizedLossesHavingLossOfLessThanTwentyPercent
|
373000000 | USD |
CY2012Q3 | all |
Available For Sale Securities Unrealized Losses Having Loss Of Twenty Percent Or Higher
AvailableForSaleSecuritiesUnrealizedLossesHavingLossOfTwentyPercentOrHigher
|
375000000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
125193000000 | USD |
CY2012Q3 | us-gaap |
Assets
Assets
|
126988000000 | USD |
CY2011Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
20375000000 | USD |
CY2011Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
14406000000 | USD |
CY2011Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
42332000000 | USD |
CY2011Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
10057000000 | USD |
CY2011Q4 | all |
Claim Payments Outstanding
ClaimPaymentsOutstanding
|
827000000 | USD |
CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
4404000000 | USD |
CY2012Q3 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
5983000000 | USD |
CY2012Q3 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
689000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
5978000000 | USD |
CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
1670000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
686000000 | USD |
CY2011Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
6984000000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
106867000000 | USD |
CY2012Q3 | us-gaap |
Liabilities
Liabilities
|
106151000000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
9000000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3189000000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
USD | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
546000000 | USD | |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
31909000000 | USD |
CY2011Q4 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
43000000 | USD |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
16795000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
174000000 | USD |
CY2011Q4 | all |
Accumulated Other Comprehensive Income Loss Other Unrealized Net Capital Gains And Losses
AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetCapitalGainsAndLosses
|
2041000000 | USD |
CY2011Q4 | all |
Accumulated Other Comprehensive Income Loss Unrealized Adjustment To Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Insurance Reserves
AccumulatedOtherComprehensiveIncomeLossUnrealizedAdjustmentToDeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndInsuranceReserves
|
-467000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
56000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
1427000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
29000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
18298000000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
28000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
18326000000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
125193000000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1587000000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20837000000 | USD |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
20837000000 | USD |
CY2012Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
126988000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
77729000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
|
4017000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
|
20943000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
|
24287000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
|
16138000000 | USD |
CY2012Q3 | all |
Available For Sale Securities Debt Maturities With Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithSingleMaturityDateAmortizedCost
|
65385000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
7047000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
72432000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
4072000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
22124000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
26615000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
|
17897000000 | USD |
CY2012Q3 | all |
Available For Sale Securities Debt Maturities With Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithSingleMaturityDateFairValue
|
70708000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
7021000000 | USD |
CY2012Q3 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
3429000000 | USD |
CY2012Q3 | all |
Short Term Investments Amortized Cost
ShortTermInvestmentsAmortizedCost
|
2825000000 | USD |
CY2012Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2011Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
4203000000 | USD |
CY2012Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
995000000 | USD |
CY2011Q4 | all |
Short Term Investments Amortized Cost
ShortTermInvestmentsAmortizedCost
|
1291000000 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2012Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2012Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
900000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
900000000 | shares |
CY2012Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
483000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
501000000 | shares |
CY2012Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
417000000 | shares |
CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
399000000 | shares |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
149000000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
158000000 | USD | |
us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
275000000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-183000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
-335000000 | USD | |
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
220000000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
-129000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1671000000 | USD | |
CY2011Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
1038000000 | USD |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
23916000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
4805000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
1116000000 | USD | |
us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
762000000 | USD | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
74000000 | USD | |
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
149000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
3864000000 | USD | |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
3134000000 | USD | |
CY2012Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
55000000 | USD |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
154000000 | USD | |
all |
Proceeds From Collection Of Mortgage Loans
ProceedsFromCollectionOfMortgageLoans
|
491000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
|
105000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
21900000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
1066000000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
1159000000 | USD | |
all |
Payments To Purchase Mortgage Loans
PaymentsToPurchaseMortgageLoans
|
896000000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
199000000 | USD | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-64000000 | USD | |
CY2011Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
44000000 | USD |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
138000000 | USD | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
2977000000 | USD | |
CY2012Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
940000000 | USD |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
357000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
160000000 | USD | |
us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
-1000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
493000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1000000 | USD | |
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
1606000000 | USD | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
6439000000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
327000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
858000000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
18000000 | USD | |
CY2012Q3 | all |
Impairment Write Down
ImpairmentWriteDown
|
43000000 | USD |
CY2011Q3 | all |
Impairment Write Down
ImpairmentWriteDown
|
190000000 | USD |
all |
Impairment Write Down
ImpairmentWriteDown
|
131000000 | USD | |
all |
Impairment Write Down
ImpairmentWriteDown
|
374000000 | USD | |
CY2012Q3 | all |
Change In Intent Write Downs
ChangeInIntentWriteDowns
|
3000000 | USD |
CY2011Q3 | all |
Change In Intent Write Downs
ChangeInIntentWriteDowns
|
13000000 | USD |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-4000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-7000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-6012000000 | USD | |
us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
464000000 | USD | |
all |
Change In Intent Write Downs
ChangeInIntentWriteDowns
|
48000000 | USD | |
all |
Change In Intent Write Downs
ChangeInIntentWriteDowns
|
98000000 | USD | |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
46000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
179000000 | USD | |
CY2012Q3 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
-24000000 | USD |
CY2011Q3 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
692000000 | USD |
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
275000000 | USD | |
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
1116000000 | USD | |
CY2011Q3 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-254000000 | USD |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
1000000 | USD | |
us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-282000000 | USD | |
CY2012Q3 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-2000000 | USD |
CY2011Q3 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
20000000 | USD |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
26000000 | USD | |
us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
-72000000 | USD | |
CY2011Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
9000000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
127000000 | USD | |
CY2011Q3 | us-gaap |
Cash
Cash
|
1026000000 | USD |
CY2010Q4 | us-gaap |
Cash
Cash
|
562000000 | USD |
CY2012Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
39000000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
195000000 | USD | |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
8128000000 | USD |
us-gaap |
Revenues
Revenues
|
24768000000 | USD | |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
8242000000 | USD |
us-gaap |
Revenues
Revenues
|
24418000000 | USD | |
CY2012Q3 | all |
Available For Sale Securities Unrealized Losses For Fixed Income Securities Held For Twelve Months Or Longer Period
AvailableForSaleSecuritiesUnrealizedLossesForFixedIncomeSecuritiesHeldForTwelveMonthsOrLongerPeriod
|
215000000 | USD |
CY2012Q3 | all |
Unrealized Gain Loss Fixed Income Securities Changes In Valuation Subsequent To Impairment
UnrealizedGainLossFixedIncomeSecuritiesChangesInValuationSubsequentToImpairment
|
220000000 | USD |
CY2011Q4 | all |
Unrealized Gain Loss Fixed Income Securities Changes In Valuation Subsequent To Impairment
UnrealizedGainLossFixedIncomeSecuritiesChangesInValuationSubsequentToImpairment
|
172000000 | USD |
CY2012Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
781000000 | USD |
CY2011Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
912000000 | USD |
CY2011Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
944000000 | USD |
CY2010Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
1046000000 | USD |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
15000000 | USD |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
56000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
49000000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
133000000 | USD | |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
3000000 | USD |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
25000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
24000000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
82000000 | USD | |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
128000000 | USD |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
66000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
339000000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
313000000 | USD | |
all |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reduction Security Impaired To Fair Value
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionSecurityImpairedToFairValue
|
7000000 | USD | |
all |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reduction Security Impaired To Fair Value
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionSecurityImpairedToFairValue
|
15000000 | USD | |
CY2012Q3 | 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 |
CY2011Q3 | 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
|
4000000 | USD |
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 | |
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 | |
CY2012Q3 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
3876000000 | USD |
CY2012Q3 | us-gaap |
Short Term Investments
ShortTermInvestments
|
2825000000 | USD |
CY2012Q3 | all |
Fair Value Of Derivative Instruments With Unrealized Net Capital Gain Loss
FairValueOfDerivativeInstrumentsWithUnrealizedNetCapitalGainLoss
|
-14000000 | USD |
CY2012Q3 | all |
Available For Sale Fixed Income Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
|
5983000000 | USD |
CY2012Q3 | all |
Available For Sale Equity Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
|
509000000 | USD |
CY2012Q3 | all |
Derivative Instruments Unrealized Gain Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainIncludedInOtherComprehensiveIncome
|
2000000 | USD |
CY2012Q3 | all |
Available For Sale Fixed Income Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
|
686000000 | USD |
CY2012Q3 | all |
Available For Sale Equity Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
|
62000000 | USD |
CY2012Q3 | all |
Derivative Instruments Unrealized Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedLossIncludedInOtherComprehensiveIncome
|
21000000 | USD |
CY2012Q3 | all |
Available For Sale Fixed Income Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
5297000000 | USD |
CY2012Q3 | all |
Available For Sale Equity Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
447000000 | USD |
CY2012Q3 | all |
Derivative Instruments Unrealized Gain Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
-19000000 | USD |
CY2012Q3 | all |
Equity Method Investments Unrealized Loss Included In Other Comprehensive Income
EquityMethodInvestmentsUnrealizedLossIncludedInOtherComprehensiveIncome
|
6000000 | USD |
CY2012Q3 | all |
Total Unrealized Gains Losses On Investments Before Taxes
TotalUnrealizedGainsLossesOnInvestmentsBeforeTaxes
|
5731000000 | USD |
CY2012Q3 | all |
Insurance Reserves Recognized In Accumulated Other Comprehensive Income
InsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome
|
-876000000 | USD |
CY2012Q3 | all |
Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsRecognizedInAccumulatedOtherComprehensiveIncome
|
-420000000 | USD |
CY2012Q3 | all |
Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs And Insurance Reserves Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsAndInsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome
|
-1296000000 | USD |
CY2012Q3 | all |
Deferred Income Taxes Recognized In Accumulated Other Comprehensive Income
DeferredIncomeTaxesRecognizedInAccumulatedOtherComprehensiveIncome
|
1555000000 | USD |
CY2011Q4 | all |
Fair Value Of Derivative Instruments With Unrealized Net Capital Gain Loss
FairValueOfDerivativeInstrumentsWithUnrealizedNetCapitalGainLoss
|
-12000000 | USD |
CY2011Q4 | all |
Available For Sale Fixed Income Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
|
4404000000 | USD |
CY2011Q4 | all |
Available For Sale Equity Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
|
369000000 | USD |
CY2011Q4 | all |
Derivative Instruments Unrealized Gain Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainIncludedInOtherComprehensiveIncome
|
3000000 | USD |
CY2011Q4 | all |
Available For Sale Fixed Income Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
|
1670000000 | USD |
CY2011Q4 | all |
Available For Sale Equity Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
|
209000000 | USD |
CY2011Q4 | all |
Derivative Instruments Unrealized Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedLossIncludedInOtherComprehensiveIncome
|
20000000 | USD |
CY2011Q4 | all |
Available For Sale Fixed Income Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
2734000000 | USD |
CY2011Q4 | all |
Available For Sale Equity Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
160000000 | USD |
CY2011Q4 | all |
Derivative Instruments Unrealized Gain Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
-17000000 | USD |
CY2011Q4 | all |
Equity Method Investments Unrealized Loss Included In Other Comprehensive Income
EquityMethodInvestmentsUnrealizedLossIncludedInOtherComprehensiveIncome
|
2000000 | USD |
CY2011Q4 | all |
Total Unrealized Gains Losses On Investments Before Taxes
TotalUnrealizedGainsLossesOnInvestmentsBeforeTaxes
|
2879000000 | USD |
CY2011Q4 | all |
Insurance Reserves Recognized In Accumulated Other Comprehensive Income
InsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome
|
-594000000 | USD |
CY2011Q4 | all |
Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsRecognizedInAccumulatedOtherComprehensiveIncome
|
-124000000 | USD |
CY2011Q4 | all |
Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs And Insurance Reserves Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsAndInsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome
|
-718000000 | USD |
CY2011Q4 | all |
Deferred Income Taxes Recognized In Accumulated Other Comprehensive Income
DeferredIncomeTaxesRecognizedInAccumulatedOtherComprehensiveIncome
|
761000000 | USD |
CY2012Q3 | all |
Fair Value Of Derivative Assets With Unrealized Net Capital Gain Loss
FairValueOfDerivativeAssetsWithUnrealizedNetCapitalGainLoss
|
-6000000 | USD |
CY2012Q3 | all |
Fair Value Of Derivative Liabilities With Unrealized Net Capital Gain Loss
FairValueOfDerivativeLiabilitiesWithUnrealizedNetCapitalGainLoss
|
8000000 | USD |
CY2011Q4 | all |
Fair Value Of Derivative Assets With Unrealized Net Capital Gain Loss
FairValueOfDerivativeAssetsWithUnrealizedNetCapitalGainLoss
|
-5000000 | USD |
CY2011Q4 | all |
Fair Value Of Derivative Liabilities With Unrealized Net Capital Gain Loss
FairValueOfDerivativeLiabilitiesWithUnrealizedNetCapitalGainLoss
|
7000000 | USD |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
3143000000 | USD |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
3184000000 | USD |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-4000000 | USD |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-88000000 | USD |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
92000000 | USD |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
328000000 | USD |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
41000000 | USD |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
170000000 | USD |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
26000000 | USD |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
551000000 | USD |
CY2012Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
707000000 | USD |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-160000000 | USD |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
24000000 | USD |
CY2012Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
20000000 | USD |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
3095000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-41000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-154000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
510000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
660000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
118000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
314000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
193000000 | USD | |
CY2011Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
723000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-151000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
53000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
74000000 | USD | |
CY2012Q3 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
164000000 | USD |
CY2012Q3 | us-gaap |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Trading Revenue
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInTradingRevenue
|
-4000000 | USD |
CY2012Q3 | us-gaap |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
7000000 | USD |
CY2012Q3 | all |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Interest Credited To Contractholders Funds
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInterestCreditedToContractholdersFunds
|
143000000 | USD |
CY2012Q3 | all |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Life And Annuity Contract Benefits
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInLifeAndAnnuityContractBenefits
|
18000000 | USD |
CY2012Q3 | all |
Free Standing Derivative Assets Fair Value Disclosure
FreeStandingDerivativeAssetsFairValueDisclosure
|
2000000 | USD |
CY2012Q3 | all |
Free Standing Derivative Liabilities Fair Value Disclosure
FreeStandingDerivativeLiabilitiesFairValueDisclosure
|
32000000 | USD |
us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
192000000 | USD | |
us-gaap |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Trading Revenue
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInTradingRevenue
|
19000000 | USD | |
us-gaap |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
22000000 | USD | |
all |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Interest Credited To Contractholders Funds
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInterestCreditedToContractholdersFunds
|
119000000 | USD | |
all |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Life And Annuity Contract Benefits
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInLifeAndAnnuityContractBenefits
|
32000000 | USD | |
CY2011Q3 | all |
Free Standing Derivative Assets Fair Value Disclosure
FreeStandingDerivativeAssetsFairValueDisclosure
|
1000000 | USD |
CY2011Q3 | all |
Free Standing Derivative Liabilities Fair Value Disclosure
FreeStandingDerivativeLiabilitiesFairValueDisclosure
|
111000000 | USD |
CY2011Q3 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
-106000000 | USD |
us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
-239000000 | USD | |
CY2011Q3 | us-gaap |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Trading Revenue
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInTradingRevenue
|
-119000000 | USD |
CY2011Q3 | us-gaap |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
14000000 | USD |
CY2011Q3 | all |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Interest Credited To Contractholders Funds
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInterestCreditedToContractholdersFunds
|
54000000 | USD |
CY2011Q3 | all |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Life And Annuity Contract Benefits
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInLifeAndAnnuityContractBenefits
|
-55000000 | USD |
us-gaap |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Trading Revenue
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInTradingRevenue
|
-242000000 | USD | |
us-gaap |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
|
30000000 | USD | |
all |
Fair Value Assets Measured On Recurring Basis Gain Loss Included In Interest Credited To Contractholders Funds
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInterestCreditedToContractholdersFunds
|
-9000000 | USD | |
all |
Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Life And Annuity Contract Benefits
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInLifeAndAnnuityContractBenefits
|
-18000000 | USD | |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
7561000000 | USD |
CY2011Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
5086000000 | USD |
CY2011Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
108000000 | USD |
CY2011Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
100000000 | USD |
CY2011Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
417000000 | USD |
CY2011Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
130000000 | USD |
CY2011Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
142000000 | USD |
CY2011Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
23000000 | USD |
CY2011Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
2435000000 | USD |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
9102000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
215000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-236000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
941000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
1571000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
515000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
271000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
3163000000 | USD | |
CY2011Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
629000000 | USD |
CY2011Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
597000000 | USD |
CY2010Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
653000000 | USD |
CY2011Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-2000000 | USD |
CY2012Q3 | all |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Life And Annuity Contract Benefits
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInLifeAndAnnuityContractBenefits
|
-18000000 | USD |
all |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Life And Annuity Contract Benefits
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInLifeAndAnnuityContractBenefits
|
-32000000 | USD | |
CY2011Q3 | all |
Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
-113000000 | USD |
all |
Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
-128000000 | USD | |
CY2011Q3 | all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Realized Capital Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInRealizedCapitalGainLoss
|
-128000000 | USD |
CY2011Q3 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
|
13000000 | USD |
CY2011Q3 | all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Interest Credited To Contractholder Funds
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInterestCreditedToContractholderFunds
|
-57000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
24000000 | USD | |
CY2011Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
15000000 | USD |
CY2011Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
45000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
122000000 | USD | |
CY2011Q3 | all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
-115000000 | USD |
CY2012Q3 | all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
-11000000 | USD |
all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
-104000000 | USD | |
CY2012Q3 | all |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
160000000 | USD |
all |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
151000000 | USD | |
all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
-5000000 | USD | |
CY2012Q3 | all |
Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
149000000 | USD |
all |
Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
146000000 | USD | |
CY2012Q3 | all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Realized Capital Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInRealizedCapitalGainLoss
|
-17000000 | USD |
all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Realized Capital Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInRealizedCapitalGainLoss
|
-20000000 | USD | |
CY2012Q3 | us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
|
6000000 | USD |
us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
|
16000000 | USD | |
CY2012Q3 | all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Interest Credited To Contractholder Funds
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInterestCreditedToContractholderFunds
|
-142000000 | USD |
all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Interest Credited To Contractholder Funds
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInterestCreditedToContractholderFunds
|
-118000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
42000000 | USD | |
CY2011Q3 | all |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Life And Annuity Contract Benefits
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInLifeAndAnnuityContractBenefits
|
55000000 | USD |
all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Realized Capital Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInRealizedCapitalGainLoss
|
-145000000 | USD | |
us-gaap |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
|
41000000 | USD | |
all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Interest Credited To Contractholder Funds
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInterestCreditedToContractholderFunds
|
6000000 | USD | |
all |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Life And Annuity Contract Benefits
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInLifeAndAnnuityContractBenefits
|
18000000 | USD | |
CY2011Q4 | us-gaap |
Derivative Asset Number Of Instruments Held
DerivativeAssetNumberOfInstrumentsHeld
|
17352 | contract |
CY2011Q4 | us-gaap |
Derivative Asset Fair Value Net
DerivativeAssetFairValueNet
|
105000000 | USD |
CY2011Q4 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
13811000000 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
273000000 | USD |
CY2011Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
168000000 | USD |
CY2011Q4 | all |
Derivatives Rights Outstanding
DerivativesRightsOutstanding
|
10798 | shares |
CY2011Q4 | all |
Derivatives Warrants Outstanding
DerivativesWarrantsOutstanding
|
4392937 | shares |
CY2012Q3 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
17888000000 | USD |
CY2012Q3 | us-gaap |
Derivative Asset Number Of Instruments Held
DerivativeAssetNumberOfInstrumentsHeld
|
16269 | contract |
CY2012Q3 | us-gaap |
Derivative Liability Number Of Instruments Held
DerivativeLiabilityNumberOfInstrumentsHeld
|
14415 | contract |
CY2012Q3 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
30684 | contract |
CY2012Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
330000000 | USD |
CY2012Q3 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
9000000 | USD |
CY2011Q4 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
9046000000 | USD |
CY2011Q4 | us-gaap |
Derivative Liability Number Of Instruments Held
DerivativeLiabilityNumberOfInstrumentsHeld
|
15677 | contract |
CY2011Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
22000000 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
879000000 | USD |
CY2011Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
22857000000 | USD |
CY2011Q4 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
33029 | contract |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-752000000 | USD |
CY2012Q3 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
11174000000 | USD |
CY2012Q3 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
6714000000 | USD |
CY2012Q3 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
43000000 | USD |
CY2012Q3 | us-gaap |
Derivative Asset Fair Value Net
DerivativeAssetFairValueNet
|
287000000 | USD |
CY2012Q3 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
18000000 | USD |
CY2012Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
703000000 | USD |
CY2011Q4 | us-gaap |
Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
|
857000000 | USD |
CY2012Q3 | us-gaap |
Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
|
685000000 | USD |
CY2012Q3 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-398000000 | USD |
CY2012Q3 | all |
Derivatives Rights Outstanding
DerivativesRightsOutstanding
|
7307 | shares |
CY2012Q3 | all |
Derivatives Warrants Outstanding
DerivativesWarrantsOutstanding
|
3915485 | shares |
CY2012Q3 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
|
1000000 | USD |
CY2012Q3 | us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
-3000000 | USD |
us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
-3000000 | USD | |
CY2011Q3 | us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
20000000 | USD |
us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
7000000 | USD | |
CY2012Q3 | all |
Unrealized Gain Loss On Foreign Currency Derivatives During Term Of Hedging Relationship
UnrealizedGainLossOnForeignCurrencyDerivativesDuringTermOfHedgingRelationship
|
-19000000 | USD |
all |
Unrealized Gain Loss On Foreign Currency Derivatives During Term Of Hedging Relationship
UnrealizedGainLossOnForeignCurrencyDerivativesDuringTermOfHedgingRelationship
|
-19000000 | USD | |
CY2011Q3 | all |
Unrealized Gain Loss On Foreign Currency Derivatives During Term Of Hedging Relationship
UnrealizedGainLossOnForeignCurrencyDerivativesDuringTermOfHedgingRelationship
|
-15000000 | USD |
all |
Unrealized Gain Loss On Foreign Currency Derivatives During Term Of Hedging Relationship
UnrealizedGainLossOnForeignCurrencyDerivativesDuringTermOfHedgingRelationship
|
-15000000 | USD | |
CY2011Q3 | us-gaap |
Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
|
-1000000 | USD |
all |
Foreign Currency Cash Flow Hedge Loss Reclassified To Realized Capital Gains And Losses Net
ForeignCurrencyCashFlowHedgeLossReclassifiedToRealizedCapitalGainsAndLossesNet
|
1000000 | USD | |
us-gaap |
Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
|
-1000000 | USD | |
CY2011Q3 | us-gaap |
Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
|
-1000000 | USD |
us-gaap |
Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
|
-47000000 | USD | |
CY2012Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
185000000 | USD |
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
280000000 | USD | |
CY2011Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-295000000 | USD |
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-323000000 | USD | |
CY2012Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
185000000 | USD |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
279000000 | USD | |
CY2011Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-296000000 | USD |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-370000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-103000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-527000000 | USD |
CY2011Q3 | all |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Including Other Than Temporary Impairment Losses
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxIncludingOtherThanTemporaryImpairmentLosses
|
-630000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-51000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-32000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-36000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-184000000 | USD |
CY2012Q3 | all |
Cash And Securities Pledged As Collateral From Counterparties
CashAndSecuritiesPledgedAsCollateralFromCounterparties
|
94000000 | USD |
CY2012Q3 | all |
Cash And Securities Pledged As Collateral To Counterparties
CashAndSecuritiesPledgedAsCollateralToCounterparties
|
38000000 | USD |
CY2012Q3 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
-20000000 | USD |
CY2012Q3 | all |
Securities Pledged As Collateral With Counterparties Without Credit Risk Contingent Liabilities
SecuritiesPledgedAsCollateralWithCounterpartiesWithoutCreditRiskContingentLiabilities
|
18000000 | USD |
CY2011Q4 | all |
Number Of Counterparties
NumberOfCounterparties
|
12 | |
CY2012Q3 | all |
Number Of Counterparties
NumberOfCounterparties
|
11 | |
CY2011Q4 | all |
Notional Amount Of Counterparty Credit Exposure
NotionalAmountOfCounterpartyCreditExposure
|
12230000000 | USD |
CY2012Q3 | all |
Notional Amount Of Counterparty Credit Exposure
NotionalAmountOfCounterpartyCreditExposure
|
10168000000 | USD |
CY2011Q4 | all |
Counterparty Credit Exposure
CounterpartyCreditExposure
|
108000000 | USD |
CY2012Q3 | all |
Counterparty Credit Exposure
CounterpartyCreditExposure
|
66000000 | USD |
CY2011Q4 | all |
Credit Derivative Exposure Net Of Collateral
CreditDerivativeExposureNetOfCollateral
|
48000000 | USD |
CY2012Q3 | all |
Credit Derivative Exposure Net Of Collateral
CreditDerivativeExposureNetOfCollateral
|
8000000 | USD |
CY2012Q3 | all |
Derivative Gross Liability Fair Value With Credit Risk Contingent Features
DerivativeGrossLiabilityFairValueWithCreditRiskContingentFeatures
|
-61000000 | USD |
CY2011Q4 | all |
Derivative Gross Liability Fair Value With Credit Risk Contingent Features
DerivativeGrossLiabilityFairValueWithCreditRiskContingentFeatures
|
-153000000 | USD |
CY2012Q3 | all |
Derivative Gross Asset Fair Value With Credit Risk Contingent Features
DerivativeGrossAssetFairValueWithCreditRiskContingentFeatures
|
-40000000 | USD |
CY2011Q4 | all |
Derivative Gross Asset Fair Value With Credit Risk Contingent Features
DerivativeGrossAssetFairValueWithCreditRiskContingentFeatures
|
-69000000 | USD |
CY2012Q3 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
1000000 | USD |
CY2011Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
8000000 | USD |
us-gaap |
Credit Derivative Term
CreditDerivativeTerm
|
P5Y | ||
all |
Reinsurance Ceded Interest Credited To Policyholders Account Balances
ReinsuranceCededInterestCreditedToPolicyholdersAccountBalances
|
21000000 | USD | |
CY2012Q3 | us-gaap |
Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
|
272000000 | USD |
CY2011Q3 | us-gaap |
Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
|
277000000 | USD |
us-gaap |
Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
|
813000000 | USD | |
us-gaap |
Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
|
821000000 | USD | |
CY2012Q3 | all |
Ceded Life And Annuity Premiums And Contract Charges
CededLifeAndAnnuityPremiumsAndContractCharges
|
161000000 | USD |
CY2011Q3 | all |
Ceded Life And Annuity Premiums And Contract Charges
CededLifeAndAnnuityPremiumsAndContractCharges
|
180000000 | USD |
all |
Ceded Life And Annuity Premiums And Contract Charges
CededLifeAndAnnuityPremiumsAndContractCharges
|
500000000 | USD | |
all |
Ceded Life And Annuity Premiums And Contract Charges
CededLifeAndAnnuityPremiumsAndContractCharges
|
558000000 | USD | |
CY2012Q3 | all |
Reinsurance Ceded Property And Liability Insurance Claims And Claims Expense
ReinsuranceCededPropertyAndLiabilityInsuranceClaimsAndClaimsExpense
|
188000000 | USD |
CY2011Q3 | all |
Reinsurance Ceded Property And Liability Insurance Claims And Claims Expense
ReinsuranceCededPropertyAndLiabilityInsuranceClaimsAndClaimsExpense
|
287000000 | USD |
all |
Reinsurance Ceded Property And Liability Insurance Claims And Claims Expense
ReinsuranceCededPropertyAndLiabilityInsuranceClaimsAndClaimsExpense
|
327000000 | USD | |
all |
Reinsurance Ceded Property And Liability Insurance Claims And Claims Expense
ReinsuranceCededPropertyAndLiabilityInsuranceClaimsAndClaimsExpense
|
485000000 | USD | |
CY2012Q3 | all |
Reinsurance Ceded Life And Annuity Contract Benefits
ReinsuranceCededLifeAndAnnuityContractBenefits
|
184000000 | USD |
CY2011Q3 | all |
Reinsurance Ceded Life And Annuity Contract Benefits
ReinsuranceCededLifeAndAnnuityContractBenefits
|
207000000 | USD |
all |
Reinsurance Ceded Life And Annuity Contract Benefits
ReinsuranceCededLifeAndAnnuityContractBenefits
|
388000000 | USD | |
all |
Reinsurance Ceded Life And Annuity Contract Benefits
ReinsuranceCededLifeAndAnnuityContractBenefits
|
343000000 | USD | |
CY2012Q3 | all |
Reinsurance Ceded Interest Credited To Policyholders Account Balances
ReinsuranceCededInterestCreditedToPolicyholdersAccountBalances
|
7000000 | USD |
CY2011Q3 | all |
Reinsurance Ceded Interest Credited To Policyholders Account Balances
ReinsuranceCededInterestCreditedToPolicyholdersAccountBalances
|
7000000 | USD |
all |
Reinsurance Ceded Interest Credited To Policyholders Account Balances
ReinsuranceCededInterestCreditedToPolicyholdersAccountBalances
|
21000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
14000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-64000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-20000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
12000000 | USD |
CY2012Q3 | all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesAdjustmentNetOfTax
|
810000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
45000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
765000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
70000000 | USD |
CY2012Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
9000000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
25000000 | USD | |
CY2011Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
10000000 | USD |
us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
9000000 | USD | |
us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
9000000 | USD | |
CY2012Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
10000000 | USD |
all |
Number Of Former Employee Agents Plaintiffs Seek Benefits For
NumberOfFormerEmployeeAgentsPlaintiffsSeekBenefitsFor
|
6500 | employee | |
all |
Number Of Claims Asserted In Worker Classification Issue
NumberOfClaimsAssertedInWorkerClassificationIssue
|
3 | claim | |
all |
Number Of Claims Barred In Worker Classification Issue
NumberOfClaimsBarredInWorkerClassificationIssue
|
2 | claim | |
CY2012Q3 | all |
Liability For Asbestos Claims Net
LiabilityForAsbestosClaimsNet
|
1050000000 | USD |
CY2011Q4 | all |
Liability For Asbestos Claims Net
LiabilityForAsbestosClaimsNet
|
1080000000 | USD |
CY2012Q3 | all |
Reinsurance Recoverables Asbestos
ReinsuranceRecoverablesAsbestos
|
502000000 | USD |
CY2011Q4 | all |
Reinsurance Recoverables Asbestos
ReinsuranceRecoverablesAsbestos
|
529000000 | USD |
CY2012Q3 | all |
Liability For Environmental Claims Net
LiabilityForEnvironmentalClaimsNet
|
201000000 | USD |
CY2011Q4 | all |
Liability For Environmental Claims Net
LiabilityForEnvironmentalClaimsNet
|
185000000 | USD |
CY2012Q3 | all |
Reinsurance Recoverables Environment
ReinsuranceRecoverablesEnvironment
|
48000000 | USD |
CY2011Q4 | all |
Reinsurance Recoverables Environment
ReinsuranceRecoverablesEnvironment
|
40000000 | USD |
CY2012Q3 | all |
Percentage Of Asbestos And Environment Reserves Incurred But Not Reported Estimated Losses
PercentageOfAsbestosAndEnvironmentReservesIncurredButNotReportedEstimatedLosses
|
0.59 | pure |
CY2012Q3 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
6697000000 | USD |
us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
19993000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
1177000000 | USD |
CY2012Q3 | all |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Including Other Than Temporary Impairment Losses
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxIncludingOtherThanTemporaryImpairmentLosses
|
1247000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
19000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-30000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
412000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
25000000 | USD |
CY2012Q3 | all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesTax
|
437000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
7000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-10000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-32000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
8000000 | USD | |
all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesTax
|
794000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-22000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
816000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-96000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
22000000 | USD | |
all |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Including Other Than Temporary Impairment Losses
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxIncludingOtherThanTemporaryImpairmentLosses
|
2274000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-63000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
2337000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1521000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-41000000 | USD | |
all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesAdjustmentNetOfTax
|
1480000000 | USD | |
CY2011Q3 | all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesTax
|
-220000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-18000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-11000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-67000000 | USD |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-343000000 | USD |
CY2012Q3 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
9000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
869000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
|
-688000000 | USD | |
all |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Including Other Than Temporary Impairment Losses
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxIncludingOtherThanTemporaryImpairmentLosses
|
181000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-29000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-79000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
305000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
|
-241000000 | USD | |
all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesTax
|
64000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-10000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-26000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
564000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-447000000 | USD | |
CY2012Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
670000000 | USD |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
923000000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
3131000000 | USD | |
CY2011Q3 | all |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
2000000 | USD |
all |
Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
-24000000 | USD | |
CY2012Q3 | all |
Credit Index Number Of Reference Entities
CreditIndexNumberOfReferenceEntities
|
125 | entity |
CY2011Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
6000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
37000000 | USD | |
CY2012Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
7000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-16000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
842000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1558000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-422000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
151000000 | USD | |
CY2011Q4 | all |
Other Than Temporary Impairment Losses Investments Portion In Accumulated Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInAccumulatedOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-439000000 | USD |
CY2012Q3 | all |
Other Than Temporary Impairment Losses Investments Portion In Accumulated Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInAccumulatedOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-285000000 | USD |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
1296000000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
2392000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-649000000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
231000000 | USD | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
454000000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
834000000 | USD | |
CY2011Q3 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-227000000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
80000000 | USD | |
CY2011Q3 | all |
Income Loss From Operations Before Income Tax Expense Benefit
IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit
|
219000000 | USD |
all |
Income Loss From Operations Before Income Tax Expense Benefit
IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit
|
-75000000 | USD | |
CY2012Q3 | all |
Income Loss From Operations Before Income Tax Expense Benefit
IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit
|
1048000000 | USD |
all |
Income Loss From Operations Before Income Tax Expense Benefit
IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit
|
2762000000 | USD | |
CY2012Q3 | all |
Life And Annuity Premiums And Contract Charges Net Of Reinsurance Ceded
LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded
|
563000000 | USD |
all |
Life And Annuity Premiums And Contract Charges Net Of Reinsurance Ceded
LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded
|
1675000000 | USD | |
CY2012Q3 | all |
Other Realized Capital Gains And Losses
OtherRealizedCapitalGainsAndLosses
|
-26000000 | USD |
all |
Other Realized Capital Gains And Losses
OtherRealizedCapitalGainsAndLosses
|
302000000 | USD | |
CY2012Q3 | us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
4293000000 | USD |
CY2012Q3 | all |
Life And Annuity Contract Benefits Net Of Reinsurance Recoveries
LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries
|
453000000 | USD |
CY2012Q3 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
215000000 | USD |
CY2012Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1016000000 | USD |
CY2012Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1010000000 | USD |
CY2012Q3 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
7278000000 | USD |
CY2012Q3 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
835000000 | USD |
CY2012Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
928000000 | USD |
CY2012Q3 | us-gaap |
Goodwill
Goodwill
|
1242000000 | USD |
CY2012Q3 | us-gaap |
Other Assets
OtherAssets
|
2041000000 | USD |
CY2012Q3 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
6820000000 | USD |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
93000000 | USD |
CY2012Q3 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
20197000000 | USD |
CY2012Q3 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
41000000 | USD |
CY2012Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
17368000000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
42000000 | USD |
CY2012Q3 | all |
Accumulated Other Comprehensive Income Loss Other Unrealized Net Capital Gains And Losses
AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetCapitalGainsAndLosses
|
3765000000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
325000000 | USD |
us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
13442000000 | USD | |
all |
Life And Annuity Contract Benefits Net Of Reinsurance Recoveries
LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries
|
1354000000 | USD | |
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
959000000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
2937000000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
3023000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
281000000 | USD | |
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
15000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
850000000 | USD | |
CY2012Q3 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
6904000000 | USD |
CY2012Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
4974000000 | USD |
CY2012Q3 | us-gaap |
Other Investments
OtherInvestments
|
2208000000 | USD |
CY2012Q3 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
5108000000 | USD |
CY2012Q3 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
3578000000 | USD |
CY2012Q3 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
14900000000 | USD |
CY2012Q3 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
40110000000 | USD |
CY2012Q3 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
10494000000 | USD |
CY2012Q3 | all |
Claim Payments Outstanding
ClaimPaymentsOutstanding
|
763000000 | USD |
CY2012Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
6121000000 | USD |
CY2012Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
6057000000 | USD |
CY2012Q3 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
6820000000 | USD |
CY2012Q3 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
9000000 | USD |
CY2012Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3154000000 | USD |
CY2012Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
33496000000 | USD |
CY2012Q3 | all |
Accumulated Other Comprehensive Income Loss Unrealized Adjustment To Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Insurance Reserves
AccumulatedOtherComprehensiveIncomeLossUnrealizedAdjustmentToDeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndInsuranceReserves
|
-843000000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
70000000 | USD |
CY2012Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
1363000000 | USD |