2014 Q2 Form 10-Q Financial Statement
#000110465914054946 Filed on July 30, 2014
Income Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
Revenue | $8.860B | $8.787B |
YoY Change | 0.83% | 6.15% |
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 | $1.035B | $961.0M |
YoY Change | 7.7% | 2.02% |
% of Gross Profit | ||
Operating Expenses | $7.825B | $7.574B |
YoY Change | 3.31% | -0.03% |
Operating Profit | ||
YoY Change | ||
Interest Expense | $84.00M | $99.00M |
YoY Change | -15.15% | 6.45% |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $955.0M | $614.0M |
YoY Change | 55.54% | 1.99% |
Income Tax | $310.0M | $180.0M |
% Of Pretax Income | 32.46% | 29.32% |
Net Earnings | $645.0M | $434.0M |
YoY Change | 48.62% | 2.6% |
Net Earnings / Revenue | 7.28% | 4.94% |
Basic Earnings Per Share | $1.41 | $0.93 |
Diluted Earnings Per Share | $1.39 | $0.92 |
COMMON SHARES | ||
Basic Shares Outstanding | 434.3M shares | 468.3M shares |
Diluted Shares Outstanding | 440.7M shares | 473.8M shares |
Balance Sheet
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | ||
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $990.0M | $971.0M |
YoY Change | 1.96% | 6.82% |
Goodwill | $1.219B | $1.239B |
YoY Change | -1.61% | -0.24% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $82.56B | $92.32B |
YoY Change | -10.56% | -5.14% |
Other Assets | $0.00 | |
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $110.2B | $121.5B |
YoY Change | -9.26% | -3.23% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $500.0M |
YoY Change | -100.0% | |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $500.0M | |
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | $5.846B | $5.475B |
YoY Change | 6.78% | -9.62% |
Other Long-Term Liabilities | $5.375B | $6.305B |
YoY Change | -14.75% | -2.2% |
Total Long-Term Liabilities | $11.22B | $11.78B |
YoY Change | -4.75% | -5.8% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $500.0M | |
Total Long-Term Liabilities | $11.22B | $11.78B |
Total Liabilities | $87.36B | $101.6B |
YoY Change | -14.02% | -4.19% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $36.53B | $34.69B |
YoY Change | 5.31% | 5.51% |
Common Stock | $3.035B | $3.105B |
YoY Change | -2.25% | -1.55% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $19.99B | $18.23B |
YoY Change | 9.66% | 5.52% |
Treasury Stock Shares | 466.0M shares | 435.0M shares |
Shareholders Equity | $22.87B | $19.87B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $110.2B | $121.5B |
YoY Change | -9.26% | -3.23% |
Cashflow Statement
Concept | 2014 Q2 | 2013 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $645.0M | $434.0M |
YoY Change | 48.62% | 2.6% |
Depreciation, Depletion And Amortization | $1.035B | $961.0M |
YoY Change | 7.7% | 2.02% |
Cash From Operating Activities | $969.0M | $813.0M |
YoY Change | 19.19% | -15.93% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$69.00M | $17.00M |
YoY Change | -505.88% | -126.15% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$286.0M | $2.499B |
YoY Change | -111.44% | 639.35% |
Cash From Investing Activities | -$355.0M | $2.516B |
YoY Change | -114.11% | 821.61% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -895.0M | -3.515B |
YoY Change | -74.54% | 182.1% |
NET CHANGE | ||
Cash From Operating Activities | 969.0M | 813.0M |
Cash From Investing Activities | -355.0M | 2.516B |
Cash From Financing Activities | -895.0M | -3.515B |
Net Change In Cash | -281.0M | -186.0M |
YoY Change | 51.08% | 3000.0% |
FREE CASH FLOW | ||
Cash From Operating Activities | $969.0M | $813.0M |
Capital Expenditures | -$69.00M | $17.00M |
Free Cash Flow | $1.038B | $796.0M |
YoY Change | 30.4% | -22.87% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2014Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
396000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
15000000 | USD |
CY2014Q2 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
9000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
761000000 | USD |
CY2014Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
405000000 | USD |
CY2013Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
14003000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
746000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
11219000000 | USD |
CY2014Q2 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
4024000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liability Number Of Instruments Held
DerivativeLiabilityNumberOfInstrumentsHeld
|
10035 | contract |
CY2014Q2 | us-gaap |
Derivative Liability Number Of Instruments Held
DerivativeLiabilityNumberOfInstrumentsHeld
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5742 | contract |
CY2014Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
5542000000 | USD |
CY2013Q4 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
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CY2014Q2 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
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CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
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-479000000 | USD |
CY2014Q2 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
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CY2013Q4 | all |
Derivatives Rights And Warrants Outstanding
DerivativesRightsAndWarrantsOutstanding
|
1238580 | shares |
CY2014Q2 | all |
Derivatives Rights And Warrants Outstanding
DerivativesRightsAndWarrantsOutstanding
|
428125 | shares |
CY2014Q2 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
|
2000000 | USD |
CY2014Q2 | us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
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us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
0 | USD | |
CY2014Q2 | us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
-2000000 | USD |
us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
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CY2013Q2 | us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
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us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
9000000 | USD | |
CY2014Q2 | 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 | |
CY2013Q2 | all |
Unrealized Gain Loss On Foreign Currency Derivatives During Term Of Hedging Relationship
UnrealizedGainLossOnForeignCurrencyDerivativesDuringTermOfHedgingRelationship
|
-12000000 | USD |
all |
Unrealized Gain Loss On Foreign Currency Derivatives During Term Of Hedging Relationship
UnrealizedGainLossOnForeignCurrencyDerivativesDuringTermOfHedgingRelationship
|
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CY2013Q2 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
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us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
80000000 | USD | |
CY2014Q2 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
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us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
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4000000 | USD | |
CY2014Q2 | all |
Cash And Securities Pledged As Collateral From Counterparties
CashAndSecuritiesPledgedAsCollateralFromCounterparties
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CY2014Q2 | all |
Securities Pledged As Collateral To Counterparties
SecuritiesPledgedAsCollateralToCounterparties
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CY2014Q2 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
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CY2014Q2 | all |
Securities Pledged As Collateral With Counterparties Without Credit Risk Contingent Liabilities
SecuritiesPledgedAsCollateralWithCounterpartiesWithoutCreditRiskContingentLiabilities
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CY2013Q4 | all |
Number Of Counterparties
NumberOfCounterparties
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CY2014Q2 | all |
Number Of Counterparties
NumberOfCounterparties
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CY2013Q4 | all |
Notional Amount Of Counterparty Credit Exposure
NotionalAmountOfCounterpartyCreditExposure
|
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CY2014Q2 | all |
Notional Amount Of Counterparty Credit Exposure
NotionalAmountOfCounterpartyCreditExposure
|
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us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
277000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
676000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
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all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesAdjustmentNetOfTax
|
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us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
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us-gaap |
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OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
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us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap |
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ComprehensiveIncomeNetOfTax
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CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
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CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
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CY2013Q4 | all |
Counterparty Credit Exposure
CounterpartyCreditExposure
|
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CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
369000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
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CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
151000000 | USD |
CY2013Q2 | all |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Including Other Than Temporary Impairment Losses
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxIncludingOtherThanTemporaryImpairmentLosses
|
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CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
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CY2014Q2 | all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesAdjustmentNetOfTax
|
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CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
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CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
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CY2014Q2 | all |
Counterparty Credit Exposure
CounterpartyCreditExposure
|
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CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
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CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
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CY2013Q4 | all |
Credit Derivative Exposure Net Of Collateral
CreditDerivativeExposureNetOfCollateral
|
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CY2014Q2 | all |
Credit Derivative Exposure Net Of Collateral
CreditDerivativeExposureNetOfCollateral
|
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CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
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CY2014Q2 | all |
Derivative Gross Liability Fair Value With Credit Risk Contingent Features
DerivativeGrossLiabilityFairValueWithCreditRiskContingentFeatures
|
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CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
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CY2014Q2 | all |
Derivative Gross Asset Fair Value With Credit Risk Contingent Features
DerivativeGrossAssetFairValueWithCreditRiskContingentFeatures
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us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
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CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
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|
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Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
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CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
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us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
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CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
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CY2014Q2 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
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CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-545000000 | USD |
all |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Including Other Than Temporary Impairment Losses
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxIncludingOtherThanTemporaryImpairmentLosses
|
774000000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
129000000 | USD |
CY2013Q4 | all |
Derivative Gross Liability Fair Value With Credit Risk Contingent Features
DerivativeGrossLiabilityFairValueWithCreditRiskContingentFeatures
|
28000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
28000000 | USD | |
CY2013Q4 | all |
Derivative Gross Asset Fair Value With Credit Risk Contingent Features
DerivativeGrossAssetFairValueWithCreditRiskContingentFeatures
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CY2013Q2 | all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Tax
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|
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Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
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|
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CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
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us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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|
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us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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CY2013Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
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us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
797000000 | USD | |
CY2013Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
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CY2013Q2 | us-gaap |
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CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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us-gaap |
Credit Derivative Term1
CreditDerivativeTerm1
|
P5Y | ||
CY2014Q2 | all |
Credit Index Number Of Reference Entities
CreditIndexNumberOfReferenceEntities
|
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CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
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CY2014Q2 | all |
Reinsurance Agreements Limitations On Insurance Risk Transfer
ReinsuranceAgreementsLimitationsOnInsuranceRiskTransfer
|
0 | USD |
all |
Number Of Former Employee Agents Plaintiffs Seek Benefits For
NumberOfFormerEmployeeAgentsPlaintiffsSeekBenefitsFor
|
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us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
363000000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
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us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
93000000 | USD | |
all |
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NumberOfClaimsAssertedInWorkerClassificationIssue
|
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CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
240000000 | USD |
all |
Number Of Claims Barred In Worker Classification Issue
NumberOfClaimsBarredInWorkerClassificationIssue
|
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all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesTax
|
270000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
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CY2013Q4 | all |
Liability For Asbestos Claims Net
LiabilityForAsbestosClaimsNet
|
1020000000 | USD |
CY2014Q2 | all |
Liability For Asbestos Claims Net
LiabilityForAsbestosClaimsNet
|
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CY2013Q4 | all |
Reinsurance Recoverables Asbestos
ReinsuranceRecoverablesAsbestos
|
478000000 | USD |
CY2014Q2 | all |
Reinsurance Recoverables Asbestos
ReinsuranceRecoverablesAsbestos
|
462000000 | USD |
CY2013Q4 | all |
Liability For Environmental Claims Net
LiabilityForEnvironmentalClaimsNet
|
208000000 | USD |
CY2014Q2 | all |
Liability For Environmental Claims Net
LiabilityForEnvironmentalClaimsNet
|
201000000 | USD |
CY2013Q4 | all |
Reinsurance Recoverables Environment
ReinsuranceRecoverablesEnvironment
|
60000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
10000000 | USD | |
CY2014Q2 | all |
Reinsurance Recoverables Environment
ReinsuranceRecoverablesEnvironment
|
60000000 | USD |
CY2013Q4 | all |
Percentage Of Asbestos And Environment Reserves Incurred But Not Reported Estimated Losses
PercentageOfAsbestosAndEnvironmentReservesIncurredButNotReportedEstimatedLosses
|
0.55 | pure |
CY2014Q2 | all |
Percentage Of Asbestos And Environment Reserves Incurred But Not Reported Estimated Losses
PercentageOfAsbestosAndEnvironmentReservesIncurredButNotReportedEstimatedLosses
|
0.53 | pure |
CY2014Q2 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
7204000000 | USD |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
8860000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
7000000 | USD |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
8787000000 | USD |
us-gaap |
Revenues
Revenues
|
17544000000 | USD | |
us-gaap |
Revenues
Revenues
|
17250000000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
322000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
232000000 | USD |
CY2014Q2 | all |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Including Other Than Temporary Impairment Losses
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxIncludingOtherThanTemporaryImpairmentLosses
|
90000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
4000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
15000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-11000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
20000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
121000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
112000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
81000000 | USD |
CY2014Q2 | all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesTax
|
31000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
2000000 | USD |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
5000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-9000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-2000000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-3000000 | USD |
CY2013Q2 | all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesAdjustmentNetOfTax
|
-1254000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-21000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1229000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-5000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
41000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-7000000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-46000000 | USD |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-795000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-48000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-18000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-606000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-885000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
298000000 | USD | |
all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesAdjustmentNetOfTax
|
-1183000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-1361000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
458000000 | USD | |
all |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Including Other Than Temporary Impairment Losses
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxIncludingOtherThanTemporaryImpairmentLosses
|
-1819000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
-9000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
130000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-139000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-51000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-1731000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-476000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
160000000 | USD | |
all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesTax
|
-636000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
-2000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
46000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
84000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-91000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-33000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1125000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
18000000 | USD | |
all |
Net Cash Provided By Used In Operating Activities Liabilities For Collateral
NetCashProvidedByUsedInOperatingActivitiesLiabilitiesForCollateral
|
-283000000 | USD | |
all |
Net Cash Provided By Used In Operating Activities Liabilities For Collateral
NetCashProvidedByUsedInOperatingActivitiesLiabilitiesForCollateral
|
116000000 | USD | |
CY2013Q2 | all |
Obligation To Return Collateral Securities Lending And Derivatives
ObligationToReturnCollateralSecuritiesLendingAndDerivatives
|
692000000 | USD |
CY2013Q4 | all |
Obligation To Return Collateral Securities Lending And Derivatives
ObligationToReturnCollateralSecuritiesLendingAndDerivatives
|
624000000 | USD |
CY2014Q2 | all |
Obligation To Return Collateral Securities Lending And Derivatives
ObligationToReturnCollateralSecuritiesLendingAndDerivatives
|
907000000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
59447000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
59008000000 | USD |
CY2014Q2 | all |
Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
|
3356000000 | USD |
CY2014Q2 | all |
Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
|
169000000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
62634000000 | USD |
CY2013Q2 | all |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
1600000 | shares |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.69 | ||
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
60910000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1245000000 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
44000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1201000000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
440400000 | shares | |
all |
Incremental Common Shares Attributable To Employee Stock Options
IncrementalCommonSharesAttributableToEmployeeStockOptions
|
4600000 | shares | |
all |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
1800000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
446800000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.73 | ||
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
645000000 | USD |
CY2014Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
31000000 | USD |
CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
614000000 | USD |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
434300000 | shares |
dei |
Entity Registrant Name
EntityRegistrantName
|
ALLSTATE CORP | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000899051 | ||
all |
Life And Annuity Premiums And Contract Charges Net Of Reinsurance Ceded
LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded
|
1125000000 | USD | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-06-30 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
CY2014Q2 | all |
Incremental Common Shares Attributable To Employee Stock Options
IncrementalCommonSharesAttributableToEmployeeStockOptions
|
4800000 | shares |
CY2014Q2 | all |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
1600000 | shares |
CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
440700000 | shares |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.41 | |
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.39 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1143000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1143000000 | USD | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
471900000 | shares | |
all |
Incremental Common Shares Attributable To Employee Stock Options
IncrementalCommonSharesAttributableToEmployeeStockOptions
|
3800000 | shares | |
all |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
1600000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
477300000 | shares | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.42 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.39 | ||
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
434000000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
434000000 | USD |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
468300000 | shares |
CY2013Q2 | all |
Incremental Common Shares Attributable To Employee Stock Options
IncrementalCommonSharesAttributableToEmployeeStockOptions
|
3900000 | shares |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
92000000 | USD | |
all |
Net Change In Short Term Investments Of Proceeds Managed Collateral
NetChangeInShortTermInvestmentsOfProceedsManagedCollateral
|
-284000000 | USD | |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
473800000 | shares |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.93 | |
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.92 | |
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
CY2014Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4500000 | shares |
CY2014Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
433400209 | shares |
CY2013Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
13500000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4600000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
13700000 | shares | |
CY2014Q2 | all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Lower
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower
|
48.46 | |
CY2013Q2 | all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Lower
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower
|
39.95 | |
all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Lower
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower
|
45.61 | ||
all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Lower
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower
|
39.05 | ||
CY2014Q2 | all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Higher
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeHigher
|
62.42 | |
CY2013Q2 | all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Higher
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeHigher
|
62.42 | |
all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Higher
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeHigher
|
62.42 | ||
all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Higher
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeHigher
|
62.42 | ||
us-gaap |
Transfer Of Investments
TransferOfInvestments
|
86000000 | USD | |
us-gaap |
Transfer Of Investments
TransferOfInvestments
|
203000000 | USD | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
45000000 | USD | |
all |
Net Change In Short Term Investments Of Proceeds Managed Collateral
NetChangeInShortTermInvestmentsOfProceedsManagedCollateral
|
113000000 | USD | |
all |
Net Cash Provided By Used In Operating Activities Proceeds Managed Collateral
NetCashProvidedByUsedInOperatingActivitiesProceedsManagedCollateral
|
-284000000 | USD | |
all |
Net Cash Provided By Used In Operating Activities Proceeds Managed Collateral
NetCashProvidedByUsedInOperatingActivitiesProceedsManagedCollateral
|
113000000 | USD | |
CY2014Q2 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
34000000 | USD |
CY2014Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
932000000 | USD |
CY2013Q2 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
1038000000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
1931000000 | USD | |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
2069000000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
126000000 | USD | |
all |
Change In Intent Write Downs
ChangeInIntentWriteDowns
|
104000000 | USD | |
all |
Change In Intent Write Downs
ChangeInIntentWriteDowns
|
54000000 | USD | |
CY2014Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
45000000 | USD |
CY2013Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
60000000 | USD |
CY2013Q2 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
54000000 | USD |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
74000000 | USD | |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
102000000 | USD | |
CY2014Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
898000000 | USD |
CY2013Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
984000000 | USD |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
1857000000 | USD | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
1967000000 | USD | |
CY2014Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
240000000 | USD |
CY2013Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
362000000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
294000000 | USD | |
CY2013Q2 | all |
Other Realized Capital Gains And Losses
OtherRealizedCapitalGainsAndLosses
|
422000000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
493000000 | USD | |
CY2014Q2 | all |
Impairment Write Down
ImpairmentWriteDown
|
6000000 | USD |
us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
9901000000 | USD | |
CY2013Q2 | all |
Impairment Write Down
ImpairmentWriteDown
|
33000000 | USD |
all |
Impairment Write Down
ImpairmentWriteDown
|
22000000 | USD | |
all |
Impairment Write Down
ImpairmentWriteDown
|
43000000 | USD | |
CY2014Q2 | all |
Change In Intent Write Downs
ChangeInIntentWriteDowns
|
39000000 | USD |
CY2013Q2 | all |
Change In Intent Write Downs
ChangeInIntentWriteDowns
|
27000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
97000000 | USD | |
CY2014Q2 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
290000000 | USD |
CY2013Q2 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
408000000 | USD |
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
437000000 | USD | |
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
580000000 | USD | |
CY2014Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
44000000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
124000000 | USD | |
CY2014Q2 | all |
Other Realized Capital Gains And Losses
OtherRealizedCapitalGainsAndLosses
|
285000000 | USD |
CY2013Q2 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
55000000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
82000000 | USD | |
CY2014Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
1000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
2000000 | USD | |
CY2013Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
5000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
15000000 | USD | |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
2000000 | USD |
CY2014Q2 | all |
Unrealized Gain Loss Fixed Income Securities Changes In Valuation Subsequent To Impairment
UnrealizedGainLossFixedIncomeSecuritiesChangesInValuationSubsequentToImpairment
|
248000000 | USD |
CY2013Q4 | all |
Unrealized Gain Loss Fixed Income Securities Changes In Valuation Subsequent To Impairment
UnrealizedGainLossFixedIncomeSecuritiesChangesInValuationSubsequentToImpairment
|
260000000 | USD |
CY2014Q2 | all |
Other Than Temporary Impairment Losses Investments Portion In Accumulated Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInAccumulatedOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-138000000 | USD |
CY2013Q4 | all |
Other Than Temporary Impairment Losses Investments Portion In Accumulated Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInAccumulatedOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-183000000 | USD |
CY2014Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
424000000 | USD |
CY2014Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
493000000 | USD |
CY2013Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
564000000 | USD |
CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
600000000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
5394000000 | USD |
CY2013Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
513000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
5097000000 | USD |
CY2012Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
617000000 | USD |
CY2014Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
-4000000 | USD |
CY2013Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
10000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
1000000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
17000000 | USD | |
CY2014Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
7000000 | USD |
CY2013Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
46000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
33000000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
93000000 | USD | |
CY2014Q2 | 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 |
CY2013Q2 | 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
|
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
|
1000000 | USD | |
CY2014Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
2914000000 | USD |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
12000000 | USD |
CY2013Q4 | all |
Derivative Instruments Unrealized Gain Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainIncludedInOtherComprehensiveIncome
|
1000000 | USD |
CY2014Q2 | all |
Available For Sale Fixed Income Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
|
169000000 | USD |
CY2013Q4 | all |
Available For Sale Fixed Income Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
|
573000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
24000000 | USD | |
CY2014Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
2000000 | USD |
CY2013Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
1000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
3000000 | USD | |
CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
2393000000 | USD |
CY2014Q2 | all |
Fair Value Of Derivative Instruments With Unrealized Net Capital Gain Loss
FairValueOfDerivativeInstrumentsWithUnrealizedNetCapitalGainLoss
|
-15000000 | USD |
CY2013Q4 | all |
Fair Value Of Derivative Instruments With Unrealized Net Capital Gain Loss
FairValueOfDerivativeInstrumentsWithUnrealizedNetCapitalGainLoss
|
-13000000 | USD |
CY2014Q2 | all |
Available For Sale Fixed Income Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
|
3356000000 | USD |
CY2013Q4 | all |
Available For Sale Fixed Income Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
|
2475000000 | USD |
CY2014Q2 | all |
Available For Sale Equity Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
|
745000000 | USD |
CY2013Q4 | all |
Available For Sale Equity Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
|
658000000 | USD |
CY2014Q2 | all |
Derivative Instruments Unrealized Gain Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainIncludedInOtherComprehensiveIncome
|
1000000 | USD |
CY2014Q2 | all |
Available For Sale Equity Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
|
9000000 | USD |
CY2013Q4 | all |
Available For Sale Equity Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
|
34000000 | USD |
CY2014Q2 | all |
Derivative Instruments Unrealized Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedLossIncludedInOtherComprehensiveIncome
|
20000000 | USD |
CY2013Q4 | all |
Derivative Instruments Unrealized Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedLossIncludedInOtherComprehensiveIncome
|
19000000 | USD |
CY2014Q2 | all |
Available For Sale Fixed Income Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
3187000000 | USD |
CY2013Q4 | all |
Available For Sale Fixed Income Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
1902000000 | USD |
CY2014Q2 | all |
Available For Sale Equity Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
736000000 | USD |
CY2013Q4 | all |
Available For Sale Equity Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
624000000 | USD |
CY2014Q2 | all |
Derivative Instruments Unrealized Gain Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
-19000000 | USD |
CY2013Q4 | all |
Derivative Instruments Unrealized Gain Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
-18000000 | USD |
CY2014Q2 | all |
Equity Method Investments Unrealized Loss Included In Other Comprehensive Income
EquityMethodInvestmentsUnrealizedLossIncludedInOtherComprehensiveIncome
|
-5000000 | USD |
CY2013Q4 | all |
Equity Method Investments Unrealized Loss Included In Other Comprehensive Income
EquityMethodInvestmentsUnrealizedLossIncludedInOtherComprehensiveIncome
|
-3000000 | USD |
CY2013Q4 | all |
Investments Held For Sale Unrealized Gain Loss Included In Other Comprehensive Income
InvestmentsHeldForSaleUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
190000000 | USD |
CY2014Q2 | all |
Total Unrealized Gains Losses On Investments Before Taxes
TotalUnrealizedGainsLossesOnInvestmentsBeforeTaxes
|
3899000000 | USD |
CY2013Q4 | all |
Total Unrealized Gains Losses On Investments Before Taxes
TotalUnrealizedGainsLossesOnInvestmentsBeforeTaxes
|
2695000000 | USD |
CY2014Q2 | all |
Insurance Reserves Recognized In Accumulated Other Comprehensive Income
InsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome
|
-399000000 | USD |
CY2014Q2 | all |
Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsRecognizedInAccumulatedOtherComprehensiveIncome
|
-189000000 | USD |
CY2013Q4 | all |
Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsRecognizedInAccumulatedOtherComprehensiveIncome
|
-158000000 | USD |
CY2014Q2 | all |
Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs And Insurance Reserves Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsAndInsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome
|
-588000000 | USD |
CY2013Q4 | all |
Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs And Insurance Reserves Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsAndInsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome
|
-158000000 | USD |
CY2014Q2 | all |
Deferred Income Taxes Recognized In Accumulated Other Comprehensive Income
DeferredIncomeTaxesRecognizedInAccumulatedOtherComprehensiveIncome
|
1161000000 | USD |
CY2013Q4 | all |
Deferred Income Taxes Recognized In Accumulated Other Comprehensive Income
DeferredIncomeTaxesRecognizedInAccumulatedOtherComprehensiveIncome
|
891000000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
2150000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1646000000 | USD |
CY2014Q2 | all |
Fair Value Of Derivative Assets With Unrealized Net Capital Gain Loss
FairValueOfDerivativeAssetsWithUnrealizedNetCapitalGainLoss
|
1000000 | USD |
CY2013Q4 | all |
Fair Value Of Derivative Assets With Unrealized Net Capital Gain Loss
FairValueOfDerivativeAssetsWithUnrealizedNetCapitalGainLoss
|
1000000 | USD |
CY2014Q2 | all |
Fair Value Of Derivative Liabilities With Unrealized Net Capital Gain Loss
FairValueOfDerivativeLiabilitiesWithUnrealizedNetCapitalGainLoss
|
16000000 | USD |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1486000000 | USD |
CY2013Q4 | all |
Fair Value Of Derivative Liabilities With Unrealized Net Capital Gain Loss
FairValueOfDerivativeLiabilitiesWithUnrealizedNetCapitalGainLoss
|
14000000 | USD |
us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
1204000000 | USD | |
all |
Change In Insurance Reserves Impact On Accumulated Other Comprehensive Income
ChangeInInsuranceReservesImpactOnAccumulatedOtherComprehensiveIncome
|
-399000000 | USD | |
all |
Change In Deferred Acquisition Policy Costs And Deferred Sales Inducement Cost Impact On Accumulated Other Comprehensive Income
ChangeInDeferredAcquisitionPolicyCostsAndDeferredSalesInducementCostImpactOnAccumulatedOtherComprehensiveIncome
|
-31000000 | 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
|
-430000000 | USD | |
us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
270000000 | USD | |
us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
504000000 | USD | |
CY2014Q2 | all |
Available For Sale Securities Unrealized Losses Having Loss Of Less Than Twenty Percent
AvailableForSaleSecuritiesUnrealizedLossesHavingLossOfLessThanTwentyPercent
|
136000000 | USD |
CY2014Q2 | all |
Available For Sale Securities Unrealized Losses Having Loss Of Twenty Percent Or Higher
AvailableForSaleSecuritiesUnrealizedLossesHavingLossOfTwentyPercentOrHigher
|
42000000 | USD |
all |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Sale Of Liabilities Of Disposal Group Including Discontinued Operations
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisSaleOfLiabilitiesOfDisposalGroupIncludingDiscontinuedOperations
|
230000000 | USD | |
CY2014Q2 | all |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Sale Of Liabilities Of Disposal Group Including Discontinued Operations
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisSaleOfLiabilitiesOfDisposalGroupIncludingDiscontinuedOperations
|
230000000 | USD |
CY2014Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1957000000 | USD |
CY2014Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
549000000 | USD |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
331000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
82000000 | USD | |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-14000000 | USD |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-16000000 | USD |
us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
14268000000 | USD | |
CY2014Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
7914000000 | USD |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
15690000000 | USD | |
CY2014Q2 | us-gaap |
Liabilities
Liabilities
|
87361000000 | USD |
CY2014Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
22872000000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
19869000000 | USD |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
73000000 | USD |
us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
-2000000 | USD | |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
49000000 | USD |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
83000000 | USD |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
47000000 | USD |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
2000000 | USD |
CY2014Q2 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
2000000 | USD |
us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
35000000 | USD | |
CY2013Q2 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
76000000 | USD |
us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
79000000 | USD | |
CY2014Q2 | all |
Free Standing Derivative Assets Fair Value Disclosure
FreeStandingDerivativeAssetsFairValueDisclosure
|
3000000 | USD |
CY2013Q2 | all |
Free Standing Derivative Liabilities Fair Value Disclosure
FreeStandingDerivativeLiabilitiesFairValueDisclosure
|
13000000 | USD |
CY2014Q2 | all |
Free Standing Derivative Liabilities Fair Value Disclosure
FreeStandingDerivativeLiabilitiesFairValueDisclosure
|
8000000 | USD |
CY2013Q2 | all |
Free Standing Derivative Assets Fair Value Disclosure
FreeStandingDerivativeAssetsFairValueDisclosure
|
6000000 | USD |
CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
2186000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-32000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-8000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
9000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
157000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
147000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
310000000 | USD | |
CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
553000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-3000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
17000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
6000000 | USD | |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
567000000 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-57000000 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
26000000 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
3000000 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
533000000 | USD |
CY2013Q2 | all |
Fair Value Assets Amount Transfers Between Measurement Levels
FairValueAssetsAmountTransfersBetweenMeasurementLevels
|
0 | USD |
CY2014Q2 | all |
Fair Value Assets Amount Transfers Between Measurement Levels
FairValueAssetsAmountTransfersBetweenMeasurementLevels
|
0 | USD |
CY2014Q2 | all |
Fair Value Liabilities Amount Transfers Between Measurement Levels
FairValueLiabilitiesAmountTransfersBetweenMeasurementLevels
|
0 | USD |
CY2013Q1 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
2713000000 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
2395000000 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-19000000 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
35000000 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
38000000 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
172000000 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
223000000 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
281000000 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
110000000 | USD |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
553000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-63000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
|
50000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
7000000 | USD | |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
3042000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-16000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-28000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
87000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
297000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
545000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
886000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
140000000 | USD | |
CY2013Q2 | all |
Fair Value Liabilities Amount Transfers Between Measurement Levels
FairValueLiabilitiesAmountTransfersBetweenMeasurementLevels
|
0 | USD |
CY2014Q2 | all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
10000000 | USD |
all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
7000000 | USD | |
CY2013Q2 | all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
5000000 | USD |
all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
5000000 | USD | |
CY2014Q2 | all |
Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
-2000000 | USD |
CY2013Q2 | all |
Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
62000000 | USD |
all |
Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
10000000 | USD | |
all |
Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
68000000 | USD | |
CY2014Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
4000000 | USD |
CY2013Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
20000000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
10000000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
46000000 | USD | |
us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-2000000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
-8000000 | USD | |
CY2013Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
24000000 | USD |
all |
Potential Recoveries Under Credit Risk Derivatives
PotentialRecoveriesUnderCreditRiskDerivatives
|
0 | USD | |
CY2014Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
16000000 | USD |
CY2014Q2 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
40000000 | USD |
CY2013Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-480000000 | USD |
CY2013Q4 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
2784000000 | USD |
CY2014Q2 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
1518000000 | USD |
CY2013Q4 | us-gaap |
Derivative Asset Number Of Instruments Held
DerivativeAssetNumberOfInstrumentsHeld
|
12017 | contract |
CY2014Q2 | us-gaap |
Derivative Asset Number Of Instruments Held
DerivativeAssetNumberOfInstrumentsHeld
|
4824 | contract |
CY2013Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
267000000 | USD |
CY2014Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
112000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
279000000 | USD |
CY2014Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
112000000 | USD |
CY2013Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
12000000 | USD |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | ||
CY2013Q2 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
6862000000 | USD |
us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
13632000000 | USD | |
CY2013Q2 | all |
Life And Annuity Premiums And Contract Charges Net Of Reinsurance Ceded
LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded
|
579000000 | USD |
all |
Life And Annuity Premiums And Contract Charges Net Of Reinsurance Ceded
LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded
|
1158000000 | USD | |
all |
Other Realized Capital Gains And Losses
OtherRealizedCapitalGainsAndLosses
|
590000000 | USD | |
CY2013Q2 | us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
4741000000 | USD |
us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
9201000000 | USD | |
CY2013Q2 | all |
Life And Annuity Contract Benefits Net Of Reinsurance Recoveries
LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries
|
471000000 | USD |
all |
Life And Annuity Contract Benefits Net Of Reinsurance Recoveries
LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries
|
929000000 | USD | |
CY2013Q2 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
311000000 | USD |
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
656000000 | USD | |
CY2013Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
961000000 | USD |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1907000000 | USD | |
CY2013Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1090000000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
2192000000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-480000000 | USD | |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
99000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
197000000 | USD | |
CY2013Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
8173000000 | USD |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
15608000000 | USD | |
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
2000000 | USD | |
CY2013Q2 | all |
Income Loss From Operations Before Income Tax Expense Benefit
IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit
|
614000000 | USD |
all |
Income Loss From Operations Before Income Tax Expense Benefit
IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit
|
1644000000 | USD | |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
180000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
501000000 | USD | |
CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.28 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.56 | ||
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
4721000000 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
4967000000 | USD |
CY2013Q4 | us-gaap |
Other Investments
OtherInvestments
|
3067000000 | USD |
CY2013Q4 | us-gaap |
Investments
Investments
|
81155000000 | USD |
CY2013Q4 | us-gaap |
Cash
Cash
|
675000000 | USD |
CY2013Q4 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
5237000000 | USD |
CY2013Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
3372000000 | USD |
CY2013Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
7621000000 | USD |
CY2013Q4 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
624000000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1024000000 | USD |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
1243000000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
1937000000 | USD |
CY2013Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
5039000000 | USD |
CY2013Q4 | us-gaap |
Assets Held For Sale At Carrying Value
AssetsHeldForSaleAtCarryingValue
|
15593000000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
123520000000 | USD |
CY2013Q4 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
21857000000 | USD |
CY2013Q4 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
12386000000 | USD |
CY2013Q4 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
24304000000 | USD |
CY2013Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
10932000000 | USD |
CY2013Q4 | all |
Claim Payments Outstanding
ClaimPaymentsOutstanding
|
631000000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-635000000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
5156000000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
6201000000 | USD |
CY2013Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
5039000000 | USD |
CY2013Q4 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
14899000000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1566000000 | USD |
CY2014Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
22872000000 | USD |
CY2014Q2 | us-gaap |
Investments
Investments
|
82563000000 | USD |
CY2014Q2 | us-gaap |
Assets
Assets
|
110233000000 | USD |
CY2014Q2 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
4658000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
4473000000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
102040000000 | USD |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Preferred Stock Including Additional Paid In Capital
PreferredStockIncludingAdditionalPaidInCapital
|
780000000 | USD |
CY2013Q4 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
9000000 | USD |
CY2013Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3143000000 | USD |
CY2013Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
35580000000 | USD |
CY2013Q4 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
31000000 | USD |
CY2013Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
19047000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
-50000000 | USD |
CY2013Q4 | all |
Accumulated Other Comprehensive Income Loss Other Unrealized Net Capital Gains And Losses
AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetCapitalGainsAndLosses
|
1698000000 | USD |
CY2013Q4 | all |
Accumulated Other Comprehensive Income Loss Unrealized Adjustment To Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Insurance Reserves
AccumulatedOtherComprehensiveIncomeLossUnrealizedAdjustmentToDeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndInsuranceReserves
|
-102000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
38000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
638000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1046000000 | USD |
CY2013Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21480000000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
123520000000 | USD |
CY2014Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
110233000000 | USD |
CY2014Q2 | all |
Short Term Investments Amortized Cost
ShortTermInvestmentsAmortizedCost
|
2914000000 | USD |
CY2013Q4 | all |
Short Term Investments Amortized Cost
ShortTermInvestmentsAmortizedCost
|
2393000000 | USD |
CY2014Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2013Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2014Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2014Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
72200 | shares |
CY2014Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
72200 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
32300 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
32300 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
807500000 | USD |
CY2014Q2 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
1805000000 | USD |
CY2014Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
900000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
900000000 | shares |
CY2014Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
434000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
449000000 | shares |
CY2014Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
466000000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
451000000 | shares |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
180000000 | USD | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
-607000000 | USD | |
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
165000000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
107000000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
81000000 | USD | |
us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-327000000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
283000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
119000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
391000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1553000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
10461000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
1742000000 | USD | |
us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
438000000 | USD | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
20000000 | USD | |
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
38000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
3658000000 | USD | |
all |
Proceeds From Collection Of Mortgage Loans
ProceedsFromCollectionOfMortgageLoans
|
475000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
|
171000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
10637000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
2010000000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
477000000 | USD | |
all |
Payments To Purchase Mortgage Loans
PaymentsToPurchaseMortgageLoans
|
314000000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
538000000 | USD | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
423000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-91000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
43000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
2652000000 | USD | |
us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
500000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1481000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2540000000 | USD | |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
278000000 | USD | |
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
1119000000 | USD | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
4273000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
897000000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
60000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
29000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-15000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-4377000000 | USD | |
us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
-172000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1201000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1021000000 | USD | |
us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
214000000 | USD | |
us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
-378000000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
25000000 | USD | |
CY2012Q4 | us-gaap |
Cash
Cash
|
806000000 | USD |
CY2013Q2 | us-gaap |
Cash
Cash
|
634000000 | USD |
CY2014Q2 | us-gaap |
Cash
Cash
|
889000000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
171000000 | USD | |
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-50000000 | USD | |
all |
Income Loss From Operations Before Income Tax Expense Benefit
IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit
|
1804000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
2668000000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
653000000 | USD | |
all |
Payments To Purchase Mortgage Loans
PaymentsToPurchaseMortgageLoans
|
109000000 | USD | |
us-gaap |
Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
|
2 | claim | |
CY2014Q2 | us-gaap |
Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
|
1 | claim |
us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
0 | USD | |
CY2013Q2 | us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
0 | USD |
CY2014Q2 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-5000000 | USD |
CY2013Q2 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
14000000 | USD |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-17000000 | USD | |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
10000000 | USD | |
CY2014Q2 | all |
Life And Annuity Premiums And Contract Charges Net Of Reinsurance Ceded
LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded
|
518000000 | USD |
CY2014Q2 | us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
5142000000 | USD |
CY2014Q2 | all |
Life And Annuity Contract Benefits Net Of Reinsurance Recoveries
LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries
|
413000000 | USD |
CY2014Q2 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
212000000 | USD |
CY2014Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1035000000 | USD |
CY2014Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1023000000 | USD |
CY2014Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1000000 | USD |
CY2014Q2 | us-gaap |
Interest Expense
InterestExpense
|
84000000 | USD |
CY2014Q2 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
9000000 | USD |
CY2014Q2 | all |
Income Loss From Operations Before Income Tax Expense Benefit
IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit
|
955000000 | USD |
CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
310000000 | USD |
all |
Other Realized Capital Gains And Losses
OtherRealizedCapitalGainsAndLosses
|
420000000 | USD | |
all |
Life And Annuity Contract Benefits Net Of Reinsurance Recoveries
LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries
|
901000000 | USD | |
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
519000000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
2070000000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
2117000000 | USD | |
CY2014Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3035000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
559000000 | USD | |
CY2014Q2 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
4174000000 | USD |
CY2014Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
4309000000 | USD |
CY2014Q2 | us-gaap |
Other Investments
OtherInvestments
|
3138000000 | USD |
CY2014Q2 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
5384000000 | USD |
CY2014Q2 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
3377000000 | USD |
CY2014Q2 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
7500000000 | USD |
CY2014Q2 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
611000000 | USD |
CY2014Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
990000000 | USD |
CY2014Q2 | us-gaap |
Goodwill
Goodwill
|
1219000000 | USD |
CY2014Q2 | us-gaap |
Other Assets
OtherAssets
|
2920000000 | USD |
CY2014Q2 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
4780000000 | USD |
CY2014Q2 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
22317000000 | USD |
CY2014Q2 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
12688000000 | USD |
CY2014Q2 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
23472000000 | USD |
CY2014Q2 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
11217000000 | USD |
CY2014Q2 | all |
Claim Payments Outstanding
ClaimPaymentsOutstanding
|
851000000 | USD |
CY2014Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-1146000000 | USD |
CY2014Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
5044000000 | USD |
CY2014Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
5846000000 | USD |
CY2014Q2 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
4780000000 | USD |
CY2014Q2 | us-gaap |
Preferred Stock Including Additional Paid In Capital
PreferredStockIncludingAdditionalPaidInCapital
|
1746000000 | USD |
CY2014Q2 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
9000000 | USD |
CY2014Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
36532000000 | USD |
CY2014Q2 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
31000000 | USD |
CY2014Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
19985000000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
-72000000 | USD |
CY2014Q2 | all |
Accumulated Other Comprehensive Income Loss Other Unrealized Net Capital Gains And Losses
AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetCapitalGainsAndLosses
|
2461000000 | USD |
CY2014Q2 | all |
Accumulated Other Comprehensive Income Loss Unrealized Adjustment To Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Insurance Reserves
AccumulatedOtherComprehensiveIncomeLossUnrealizedAdjustmentToDeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndInsuranceReserves
|
-383000000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
35000000 | USD |
CY2014Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
619000000 | USD |
CY2014Q2 | all |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Sale Of Assets Of Disposal Group Including Discontinued Operations
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisSaleOfAssetsOfDisposalGroupIncludingDiscontinuedOperations
|
347000000 | USD |
all |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Sale Of Assets Of Disposal Group Including Discontinued Operations
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisSaleOfAssetsOfDisposalGroupIncludingDiscontinuedOperations
|
347000000 | USD | |
CY2014Q2 | all |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reduction Business Disposition
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionBusinessDisposition
|
59000000 | USD |
all |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reduction Business Disposition
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionBusinessDisposition
|
59000000 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
189000000 | USD | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
103000000 | USD | |
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
287000000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
77000000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
152000000 | USD | |
us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
39000000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-195000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
436000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
14205000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
2744000000 | USD | |
us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
802000000 | USD | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
10000000 | USD | |
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
81000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1730000000 | USD | |
all |
Proceeds From Collection Of Mortgage Loans
ProceedsFromCollectionOfMortgageLoans
|
726000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
|
107000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
15802000000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
395000000 | USD | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
60000000 | USD | |
CY2014Q2 | all |
Tax Credit Funds
TaxCreditFunds
|
592000000 | USD |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-49000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
124000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
355000000 | USD | |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
965000000 | USD | |
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
666000000 | USD | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
1922000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
238000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1257000000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
149000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
18000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-9000000 | USD |