2014 Q4 Form 10-Q Financial Statement
#000110465914074832 Filed on October 29, 2014
Income Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
Revenue | $8.759B | $8.936B | $8.465B |
YoY Change | -0.38% | 5.56% | 4.15% |
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 | $89.00M | $1.030B | $1.026B |
YoY Change | -27.05% | 0.39% | 0.98% |
% of Gross Profit | |||
Operating Expenses | $7.442B | $7.638B | $7.205B |
YoY Change | 0.5% | 6.01% | 3.12% |
Operating Profit | |||
YoY Change | |||
Interest Expense | -$73.00M | $78.00M | $83.00M |
YoY Change | -16.09% | -6.02% | -10.75% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $1.242B | $1.190B | $509.0M |
YoY Change | -0.08% | 133.79% | -51.43% |
Income Tax | $418.0M | $409.0M | $193.0M |
% Of Pretax Income | 33.66% | 34.37% | 37.92% |
Net Earnings | $824.0M | $781.0M | $316.0M |
YoY Change | 0.37% | 147.15% | -56.29% |
Net Earnings / Revenue | 9.41% | 8.74% | 3.73% |
Basic Earnings Per Share | $1.89 | $1.77 | $0.67 |
Diluted Earnings Per Share | $1.86 | $1.74 | $0.66 |
COMMON SHARES | |||
Basic Shares Outstanding | 419.4M shares | 424.5M shares | 461.1M shares |
Diluted Shares Outstanding | 431.2M shares | 467.1M shares |
Balance Sheet
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | |||
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.031B | $1.012B | $993.0M |
YoY Change | 0.68% | 1.91% | 7.0% |
Goodwill | $1.219B | $1.219B | $1.243B |
YoY Change | -1.93% | -1.93% | 0.08% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $81.11B | $80.72B | $80.48B |
YoY Change | -0.05% | 0.3% | -18.3% |
Other Assets | $15.58B | ||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $108.5B | $108.3B | $122.3B |
YoY Change | -12.13% | -11.43% | -3.7% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | |||
YoY Change | |||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $5.140B | $5.195B | $6.217B |
YoY Change | -17.11% | -16.44% | 2.64% |
Other Long-Term Liabilities | $5.976B | $5.288B | $20.44B |
YoY Change | -70.65% | -74.12% | 200.09% |
Total Long-Term Liabilities | $11.12B | $10.48B | $26.65B |
YoY Change | -58.15% | -60.67% | 107.14% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | |||
Total Long-Term Liabilities | $11.12B | $10.48B | $26.65B |
Total Liabilities | $86.18B | $85.98B | $101.5B |
YoY Change | -15.55% | -15.29% | -4.38% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $37.84B | $37.16B | $34.89B |
YoY Change | 6.36% | 6.53% | 4.15% |
Common Stock | $3.199B | $3.059B | $3.127B |
YoY Change | 1.78% | -2.17% | -0.86% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $21.03B | $20.86B | $18.66B |
YoY Change | 10.41% | 11.76% | 7.45% |
Treasury Stock Shares | 482.0M shares | 481.0M shares | 444.0M shares |
Shareholders Equity | $22.30B | $22.33B | $20.78B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $108.5B | $108.3B | $122.3B |
YoY Change | -12.18% | -11.43% | -3.7% |
Cashflow Statement
Concept | 2014 Q4 | 2014 Q3 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $824.0M | $781.0M | $316.0M |
YoY Change | 0.37% | 147.15% | -56.29% |
Depreciation, Depletion And Amortization | $89.00M | $1.030B | $1.026B |
YoY Change | -27.05% | 0.39% | 0.98% |
Cash From Operating Activities | $671.0M | $1.364B | $1.505B |
YoY Change | -43.33% | -9.37% | 78.32% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$81.00M | -$83.00M | -$73.00M |
YoY Change | -10.99% | 13.7% | 21.67% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$282.0M | $1.046B | -$346.0M |
YoY Change | -49.82% | -402.31% | -268.78% |
Cash From Investing Activities | -$363.0M | $963.0M | -$419.0M |
YoY Change | -44.41% | -329.83% | -388.97% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -536.0M | -2.331B | -651.0M |
YoY Change | -42.05% | 258.06% | -29.08% |
NET CHANGE | |||
Cash From Operating Activities | 671.0M | 1.364B | 1.505B |
Cash From Investing Activities | -363.0M | 963.0M | -419.0M |
Cash From Financing Activities | -536.0M | -2.331B | -651.0M |
Net Change In Cash | -228.0M | -4.000M | 435.0M |
YoY Change | -42.13% | -100.92% | 512.68% |
FREE CASH FLOW | |||
Cash From Operating Activities | $671.0M | $1.364B | $1.505B |
Capital Expenditures | -$81.00M | -$83.00M | -$73.00M |
Free Cash Flow | $752.0M | $1.447B | $1.578B |
YoY Change | -41.02% | -8.3% | 74.56% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Higher
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeHigher
|
62.42 | ||
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
|
9423000000 | USD |
CY2014Q3 | all |
Available For Sale Securities Debt Maturities With Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithSingleMaturityDateFairValue
|
55634000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
|
6679000000 | USD |
CY2014Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
867000000 | USD |
CY2013Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
1001000000 | USD |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
2798000000 | USD | |
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
3070000000 | USD | |
CY2014Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
44000000 | USD |
CY2013Q3 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
51000000 | USD |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
118000000 | USD | |
us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
153000000 | USD | |
CY2014Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
823000000 | USD |
CY2013Q3 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
950000000 | USD |
us-gaap |
Transfer Of Investments
TransferOfInvestments
|
105000000 | USD | |
us-gaap |
Transfer Of Investments
TransferOfInvestments
|
271000000 | USD | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
46000000 | USD | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
93000000 | USD | |
all |
Net Change In Short Term Investments Of Proceeds Managed Collateral
NetChangeInShortTermInvestmentsOfProceedsManagedCollateral
|
-162000000 | USD | |
all |
Net Change In Short Term Investments Of Proceeds Managed Collateral
NetChangeInShortTermInvestmentsOfProceedsManagedCollateral
|
156000000 | USD | |
all |
Net Cash Provided By Used In Operating Activities Proceeds Managed Collateral
NetCashProvidedByUsedInOperatingActivitiesProceedsManagedCollateral
|
-162000000 | USD | |
all |
Net Cash Provided By Used In Operating Activities Proceeds Managed Collateral
NetCashProvidedByUsedInOperatingActivitiesProceedsManagedCollateral
|
156000000 | USD | |
all |
Net Change In Cash Proceeds Managed Collateral
NetChangeInCashProceedsManagedCollateral
|
7000000 | USD | |
all |
Net Change In Cash Proceeds Managed Collateral
NetChangeInCashProceedsManagedCollateral
|
-3000000 | USD | |
all |
Net Change In Proceeds Managed Collateral
NetChangeInProceedsManagedCollateral
|
-155000000 | USD | |
all |
Net Change In Proceeds Managed Collateral
NetChangeInProceedsManagedCollateral
|
153000000 | USD | |
CY2013Q4 | all |
Obligation To Return Collateral Securities Lending And Derivatives
ObligationToReturnCollateralSecuritiesLendingAndDerivatives
|
624000000 | USD |
CY2012Q4 | all |
Obligation To Return Collateral Securities Lending And Derivatives
ObligationToReturnCollateralSecuritiesLendingAndDerivatives
|
808000000 | USD |
CY2014Q3 | all |
Obligation To Return Collateral Securities Lending And Derivatives
ObligationToReturnCollateralSecuritiesLendingAndDerivatives
|
779000000 | USD |
CY2013Q3 | all |
Obligation To Return Collateral Securities Lending And Derivatives
ObligationToReturnCollateralSecuritiesLendingAndDerivatives
|
655000000 | USD |
all |
Net Cash Provided By Used In Operating Activities Liabilities For Collateral
NetCashProvidedByUsedInOperatingActivitiesLiabilitiesForCollateral
|
-155000000 | USD | |
all |
Net Cash Provided By Used In Operating Activities Liabilities For Collateral
NetCashProvidedByUsedInOperatingActivitiesLiabilitiesForCollateral
|
153000000 | USD | |
CY2014Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
59616000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
59008000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
-2475000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
-2962000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
-573000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
-265000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
60910000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
62313000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
|
3440000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
|
25684000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
|
15629000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
|
8354000000 | USD |
CY2014Q3 | all |
Available For Sale Securities Debt Maturities With Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithSingleMaturityDateAmortizedCost
|
53107000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
|
6509000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
|
3482000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
|
26410000000 | USD |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
2680000000 | USD | |
us-gaap |
Net Investment Income
NetInvestmentIncome
|
2917000000 | USD | |
CY2013Q3 | all |
Other Realized Capital Gains And Losses
OtherRealizedCapitalGainsAndLosses
|
47000000 | USD |
CY2014Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
294000000 | USD |
CY2013Q3 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-41000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
|
16319000000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
588000000 | USD | |
CY2014Q3 | all |
Impairment Write Down
ImpairmentWriteDown
|
-10000000 | USD |
us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
452000000 | USD | |
CY2013Q3 | all |
Impairment Write Down
ImpairmentWriteDown
|
18000000 | USD |
all |
Impairment Write Down
ImpairmentWriteDown
|
12000000 | USD | |
all |
Impairment Write Down
ImpairmentWriteDown
|
61000000 | USD | |
CY2014Q3 | all |
Other Realized Capital Gains And Losses
OtherRealizedCapitalGainsAndLosses
|
347000000 | USD |
CY2014Q3 | us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
4909000000 | USD |
CY2013Q3 | all |
Change In Intent Write Downs
ChangeInIntentWriteDowns
|
70000000 | USD |
all |
Change In Intent Write Downs
ChangeInIntentWriteDowns
|
167000000 | USD | |
all |
Change In Intent Write Downs
ChangeInIntentWriteDowns
|
124000000 | USD | |
CY2014Q3 | all |
Change In Intent Write Downs
ChangeInIntentWriteDowns
|
63000000 | USD |
CY2014Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
53000000 | USD |
CY2013Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
88000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
179000000 | USD | |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
|
185000000 | USD | |
CY2014Q3 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
355000000 | USD |
CY2013Q3 | us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
59000000 | USD |
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
792000000 | USD | |
us-gaap |
Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
|
639000000 | USD | |
CY2014Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-8000000 | USD |
CY2013Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-12000000 | USD |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-25000000 | USD | |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-2000000 | USD | |
CY2013Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
564000000 | USD |
CY2014Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
1000000 | USD |
CY2013Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
6000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
2000000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
30000000 | USD | |
CY2014Q3 | all |
Other Than Temporary Impairment Losses Investments Portion In Accumulated Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInAccumulatedOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-132000000 | 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 |
all |
Other Realized Capital Gains And Losses
OtherRealizedCapitalGainsAndLosses
|
767000000 | USD | |
CY2014Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
53000000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
177000000 | USD | |
CY2013Q3 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
96000000 | USD |
us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
178000000 | USD | |
CY2013Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-8000000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
7000000 | USD | |
CY2013Q4 | all |
Unrealized Gain Loss Fixed Income Securities Changes In Valuation Subsequent To Impairment
UnrealizedGainLossFixedIncomeSecuritiesChangesInValuationSubsequentToImpairment
|
260000000 | USD |
CY2014Q3 | all |
Unrealized Gain Loss Fixed Income Securities Changes In Valuation Subsequent To Impairment
UnrealizedGainLossFixedIncomeSecuritiesChangesInValuationSubsequentToImpairment
|
239000000 | USD |
CY2013Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
513000000 | 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 Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
424000000 | USD |
CY2013Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
529000000 | USD |
CY2014Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
401000000 | USD |
CY2014Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
5000000 | USD |
CY2013Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
2000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
8000000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
19000000 | USD | |
CY2014Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
28000000 | USD |
CY2013Q3 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
43000000 | USD |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
61000000 | USD | |
us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
136000000 | USD | |
CY2014Q3 | 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
|
2000000 | USD | |
all |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reduction Business Disposition
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionBusinessDisposition
|
59000000 | USD | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
781000000 | USD |
CY2014Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
31000000 | USD |
CY2014Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
750000000 | USD |
CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.28 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
316000000 | USD |
CY2013Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
6000000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
310000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
2026000000 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
75000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1951000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
1459000000 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
6000000 | USD | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1453000000 | USD | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
424500000 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
461100000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
435000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
468200000 | shares | |
CY2014Q3 | all |
Incremental Common Shares Attributable To Employee Stock Options
IncrementalCommonSharesAttributableToEmployeeStockOptions
|
4800000 | shares |
CY2013Q3 | all |
Incremental Common Shares Attributable To Employee Stock Options
IncrementalCommonSharesAttributableToEmployeeStockOptions
|
4200000 | shares |
all |
Incremental Common Shares Attributable To Employee Stock Options
IncrementalCommonSharesAttributableToEmployeeStockOptions
|
4700000 | shares | |
all |
Incremental Common Shares Attributable To Employee Stock Options
IncrementalCommonSharesAttributableToEmployeeStockOptions
|
3900000 | shares | |
CY2014Q3 | all |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
1900000 | shares |
CY2013Q3 | all |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
1800000 | shares |
all |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
1900000 | shares | |
all |
Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
|
1700000 | shares | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
431200000 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
467100000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
441600000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
473800000 | shares | |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.77 | |
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.74 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.67 | |
CY2013Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.66 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.49 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.42 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.10 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.07 | ||
CY2014Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3300000 | shares |
CY2013Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
8400000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4500000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
13000000 | shares | |
dei |
Entity Registrant Name
EntityRegistrantName
|
ALLSTATE CORP | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000899051 | ||
CY2014Q3 | all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Lower
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower
|
49.96 | |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
CY2014Q3 | 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 Lower
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower
|
45.61 | ||
all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Higher
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeHigher
|
62.42 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.84 | ||
CY2013Q3 | all |
Antidilutive Securities Excluded From Computation Of Earning Per Share Exercise Price Range Lower
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower
|
41.16 | |
CY2013Q3 | 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 Lower
AntidilutiveSecuritiesExcludedFromComputationOfEarningPerShareExercisePriceRangeLower
|
39.05 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2014-09-30 | ||
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 | ||
CY2014Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
419433284 | shares |
CY2014Q3 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
4335000000 | USD |
CY2014Q3 | us-gaap |
Short Term Investments
ShortTermInvestments
|
2463000000 | USD |
CY2014Q3 | all |
Fair Value Of Derivative Instruments With Unrealized Net Capital Gain Loss
FairValueOfDerivativeInstrumentsWithUnrealizedNetCapitalGainLoss
|
-4000000 | USD |
CY2014Q3 | all |
Available For Sale Fixed Income Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
|
2962000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
5097000000 | USD |
CY2013Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
2393000000 | USD |
CY2013Q4 | all |
Fair Value Of Derivative Instruments With Unrealized Net Capital Gain Loss
FairValueOfDerivativeInstrumentsWithUnrealizedNetCapitalGainLoss
|
-13000000 | USD |
CY2014Q3 | all |
Available For Sale Equity Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
|
477000000 | USD |
CY2014Q3 | all |
Derivative Instruments Unrealized Gain Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainIncludedInOtherComprehensiveIncome
|
1000000 | USD |
CY2013Q4 | all |
Available For Sale Fixed Income Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
|
2475000000 | USD |
CY2013Q4 | all |
Available For Sale Equity Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
|
658000000 | USD |
CY2013Q4 | all |
Derivative Instruments Unrealized Gain Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainIncludedInOtherComprehensiveIncome
|
1000000 | USD |
CY2014Q3 | all |
Available For Sale Fixed Income Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
|
265000000 | USD |
CY2014Q3 | all |
Available For Sale Equity Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
|
19000000 | USD |
CY2014Q3 | all |
Derivative Instruments Unrealized Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedLossIncludedInOtherComprehensiveIncome
|
9000000 | USD |
CY2013Q4 | all |
Available For Sale Fixed Income Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
|
573000000 | USD |
CY2013Q4 | all |
Available For Sale Equity Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
|
34000000 | USD |
CY2013Q4 | all |
Derivative Instruments Unrealized Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedLossIncludedInOtherComprehensiveIncome
|
19000000 | USD |
CY2014Q3 | all |
Available For Sale Fixed Income Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
2697000000 | USD |
CY2014Q3 | all |
Available For Sale Equity Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
458000000 | USD |
CY2014Q3 | all |
Derivative Instruments Unrealized Gain Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
-8000000 | USD |
CY2014Q3 | all |
Equity Method Investments Unrealized Loss Included In Other Comprehensive Income
EquityMethodInvestmentsUnrealizedLossIncludedInOtherComprehensiveIncome
|
-5000000 | USD |
CY2014Q3 | all |
Total Unrealized Gains Losses On Investments Before Taxes
TotalUnrealizedGainsLossesOnInvestmentsBeforeTaxes
|
3142000000 | USD |
CY2013Q4 | all |
Available For Sale Fixed Income Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
1902000000 | USD |
CY2013Q4 | all |
Available For Sale Equity Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
624000000 | USD |
CY2013Q4 | all |
Derivative Instruments Unrealized Gain Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
-18000000 | USD |
CY2013Q4 | all |
Equity Method Investments Unrealized Loss Included In Other Comprehensive Income
EquityMethodInvestmentsUnrealizedLossIncludedInOtherComprehensiveIncome
|
-3000000 | USD |
CY2013Q4 | all |
Investments Held For Sale Unrealized Gain Loss Included In Other Comprehensive Income
InvestmentsHeldForSaleUnrealizedGainLossIncludedInOtherComprehensiveIncome
|
190000000 | USD |
CY2013Q4 | all |
Total Unrealized Gains Losses On Investments Before Taxes
TotalUnrealizedGainsLossesOnInvestmentsBeforeTaxes
|
2695000000 | USD |
CY2014Q3 | all |
Insurance Reserves Recognized In Accumulated Other Comprehensive Income
InsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome
|
-169000000 | USD |
CY2014Q3 | all |
Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsRecognizedInAccumulatedOtherComprehensiveIncome
|
-158000000 | USD |
CY2013Q4 | all |
Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsRecognizedInAccumulatedOtherComprehensiveIncome
|
-158000000 | USD |
CY2014Q3 | all |
Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs And Insurance Reserves Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsAndInsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome
|
-327000000 | USD |
CY2013Q4 | all |
Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs And Insurance Reserves Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsAndInsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome
|
-158000000 | USD |
CY2014Q3 | all |
Deferred Income Taxes Recognized In Accumulated Other Comprehensive Income
DeferredIncomeTaxesRecognizedInAccumulatedOtherComprehensiveIncome
|
988000000 | USD |
CY2013Q4 | all |
Deferred Income Taxes Recognized In Accumulated Other Comprehensive Income
DeferredIncomeTaxesRecognizedInAccumulatedOtherComprehensiveIncome
|
891000000 | USD |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1827000000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1646000000 | USD |
CY2014Q3 | all |
Fair Value Of Derivative Liabilities With Unrealized Net Capital Gain Loss
FairValueOfDerivativeLiabilitiesWithUnrealizedNetCapitalGainLoss
|
5000000 | USD |
CY2013Q4 | all |
Fair Value Of Derivative Liabilities With Unrealized Net Capital Gain Loss
FairValueOfDerivativeLiabilitiesWithUnrealizedNetCapitalGainLoss
|
14000000 | USD |
CY2014Q3 | us-gaap |
Other Investments
OtherInvestments
|
3119000000 | USD |
all |
Change In Insurance Reserves Impact On Accumulated Other Comprehensive Income
ChangeInInsuranceReservesImpactOnAccumulatedOtherComprehensiveIncome
|
-169000000 | 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
|
-169000000 | USD | |
us-gaap |
Available For Sale Securities Income Tax Expense On Change In Unrealized Holding Gain Or Loss
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
|
97000000 | USD | |
CY2014Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
151000000 | USD |
CY2014Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
27000000 | USD |
us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
181000000 | USD | |
us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
447000000 | USD | |
CY2014Q3 | all |
Available For Sale Securities Unrealized Losses Having Loss Of Less Than Twenty Percent
AvailableForSaleSecuritiesUnrealizedLossesHavingLossOfLessThanTwentyPercent
|
237000000 | USD |
CY2014Q3 | all |
Available For Sale Securities Unrealized Losses Having Loss Of Twenty Percent Or Higher
AvailableForSaleSecuritiesUnrealizedLossesHavingLossOfTwentyPercentOrHigher
|
47000000 | USD |
CY2013Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
4967000000 | USD |
CY2014Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
4348000000 | USD |
CY2014Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
-20000000 | USD |
CY2014Q3 | 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 |
CY2014Q3 | all |
Tax Credit Funds
TaxCreditFunds
|
576000000 | USD |
CY2013Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
12000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
15000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
17000000 | USD | |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1486000000 | USD |
CY2014Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1539000000 | USD |
CY2014Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-4000000 | USD |
CY2014Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
20000000 | USD |
CY2014Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
23000000 | USD |
CY2014Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
58000000 | 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 Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
140000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
337000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
298000000 | USD | |
all |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Sale Of Assets Of Disposal Group Including Discontinued Operations
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisSaleOfAssetsOfDisposalGroupIncludingDiscontinuedOperations
|
347000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
177000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
32000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
12000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-36000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
449000000 | USD | |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
|
152000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
111000000 | USD | |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
|
24000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-39000000 | USD | |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-11000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-17000000 | USD | |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
|
-1000000 | USD |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
3042000000 | USD |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
2216000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
202000000 | USD | |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
62000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
989000000 | USD | |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
|
103000000 | USD |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
102000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchasesSalesIssuancesSettlements
|
647000000 | USD | |
CY2013Q3 | all |
Free Standing Derivative Liabilities Fair Value Disclosure
FreeStandingDerivativeLiabilitiesFairValueDisclosure
|
16000000 | USD |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
532000000 | USD |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
3000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
76000000 | USD | |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases Sales Issuances Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPurchasesSalesIssuancesSettlements
|
26000000 | USD |
CY2014Q3 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
13000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-93000000 | USD | |
CY2013Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-24000000 | USD |
CY2012Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
553000000 | USD |
CY2013Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
533000000 | USD |
CY2014Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
321000000 | USD |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
7000000 | USD | |
CY2014Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
1000000 | USD |
all |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Sale Of Liabilities Of Disposal Group Including Discontinued Operations
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisSaleOfLiabilitiesOfDisposalGroupIncludingDiscontinuedOperations
|
230000000 | USD | |
us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-12000000 | USD | |
CY2014Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
-9000000 | USD |
CY2013Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
553000000 | USD |
CY2014Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
331000000 | USD |
us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
48000000 | USD | |
CY2013Q3 | us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
25000000 | USD |
us-gaap |
Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
|
110000000 | USD | |
CY2014Q3 | all |
Free Standing Derivative Assets Fair Value Disclosure
FreeStandingDerivativeAssetsFairValueDisclosure
|
3000000 | USD |
CY2013Q3 | all |
Free Standing Derivative Assets Fair Value Disclosure
FreeStandingDerivativeAssetsFairValueDisclosure
|
6000000 | USD |
CY2014Q3 | all |
Free Standing Derivative Liabilities Fair Value Disclosure
FreeStandingDerivativeLiabilitiesFairValueDisclosure
|
9000000 | USD |
CY2014Q3 | all |
Fair Value Assets Amount Transfers Between Measurement Levels
FairValueAssetsAmountTransfersBetweenMeasurementLevels
|
0 | USD |
CY2013Q3 | all |
Fair Value Assets Amount Transfers Between Measurement Levels
FairValueAssetsAmountTransfersBetweenMeasurementLevels
|
0 | USD |
CY2014Q3 | all |
Fair Value Liabilities Amount Transfers Between Measurement Levels
FairValueLiabilitiesAmountTransfersBetweenMeasurementLevels
|
0 | USD |
CY2013Q3 | all |
Fair Value Liabilities Amount Transfers Between Measurement Levels
FairValueLiabilitiesAmountTransfersBetweenMeasurementLevels
|
0 | USD |
CY2014Q3 | all |
Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
8000000 | USD |
CY2013Q3 | all |
Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
18000000 | USD |
all |
Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
16000000 | USD | |
all |
Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
90000000 | USD | |
CY2014Q3 | all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
-1000000 | USD |
all |
Potential Recoveries Under Credit Risk Derivatives
PotentialRecoveriesUnderCreditRiskDerivatives
|
0 | USD | |
CY2014Q3 | us-gaap |
Margin Deposit Assets
MarginDepositAssets
|
43000000 | USD |
all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
4000000 | USD | |
all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
-3000000 | USD | |
CY2013Q4 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
2784000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
11219000000 | USD |
CY2013Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
14003000000 | USD |
CY2013Q4 | us-gaap |
Derivative Asset Number Of Instruments Held
DerivativeAssetNumberOfInstrumentsHeld
|
12017 | contract |
CY2013Q4 | us-gaap |
Derivative Liability Number Of Instruments Held
DerivativeLiabilityNumberOfInstrumentsHeld
|
10035 | contract |
CY2013Q4 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
22052 | contract |
CY2013Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
267000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
279000000 | USD |
CY2013Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
746000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-479000000 | USD |
CY2013Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
761000000 | USD |
CY2013Q4 | all |
Derivatives Rights And Warrants Outstanding
DerivativesRightsAndWarrantsOutstanding
|
1238580 | shares |
CY2014Q3 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
1344000000 | USD |
CY2014Q3 | us-gaap |
Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
|
4553000000 | USD |
CY2014Q3 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
5897000000 | USD |
CY2014Q3 | us-gaap |
Derivative Asset Number Of Instruments Held
DerivativeAssetNumberOfInstrumentsHeld
|
4761 | contract |
CY2013Q3 | all |
Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
|
-6000000 | USD |
CY2014Q3 | us-gaap |
Derivative Liability Number Of Instruments Held
DerivativeLiabilityNumberOfInstrumentsHeld
|
4136 | contract |
CY2014Q3 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
8897 | contract |
CY2014Q3 | us-gaap |
Derivative Assets
DerivativeAssets
|
76000000 | USD |
CY2014Q3 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
76000000 | USD |
CY2014Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
373000000 | USD |
CY2014Q3 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-297000000 | USD |
CY2014Q3 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
10000000 | USD |
CY2014Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
383000000 | USD |
CY2014Q3 | all |
Derivatives Rights And Warrants Outstanding
DerivativesRightsAndWarrantsOutstanding
|
220 | shares |
CY2014Q3 | us-gaap |
Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
|
1000000 | USD |
CY2014Q3 | us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
0 | USD |
CY2013Q3 | us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
0 | USD |
us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
0 | USD | |
us-gaap |
Gain Loss On Fair Value Hedge Ineffectiveness Net
GainLossOnFairValueHedgeIneffectivenessNet
|
0 | USD | |
CY2014Q3 | us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
10000000 | USD |
CY2013Q3 | us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
-7000000 | USD |
us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
6000000 | USD | |
us-gaap |
Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
|
2000000 | USD | |
CY2014Q3 | all |
Unrealized Gain Loss On Foreign Currency Derivatives During Term Of Hedging Relationship
UnrealizedGainLossOnForeignCurrencyDerivativesDuringTermOfHedgingRelationship
|
-8000000 | USD |
CY2013Q3 | 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
|
-8000000 | USD | |
all |
Unrealized Gain Loss On Foreign Currency Derivatives During Term Of Hedging Relationship
UnrealizedGainLossOnForeignCurrencyDerivativesDuringTermOfHedgingRelationship
|
-19000000 | USD | |
CY2013Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
26000000 | USD |
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
106000000 | USD | |
CY2014Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-4000000 | USD |
CY2014Q3 | all |
Cash And Securities Pledged As Collateral From Counterparties
CashAndSecuritiesPledgedAsCollateralFromCounterparties
|
4000000 | USD |
CY2014Q3 | all |
Securities Pledged As Collateral To Counterparties
SecuritiesPledgedAsCollateralToCounterparties
|
24000000 | USD |
CY2014Q3 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
6000000 | USD |
CY2014Q3 | all |
Securities Pledged As Collateral With Counterparties Without Credit Risk Contingent Liabilities
SecuritiesPledgedAsCollateralWithCounterpartiesWithoutCreditRiskContingentLiabilities
|
18000000 | USD |
CY2013Q4 | all |
Number Of Counterparties
NumberOfCounterparties
|
9 | |
CY2013Q4 | all |
Notional Amount Of Counterparty Credit Exposure
NotionalAmountOfCounterpartyCreditExposure
|
1783000000 | USD |
CY2013Q4 | all |
Counterparty Credit Exposure
CounterpartyCreditExposure
|
15000000 | USD |
CY2013Q4 | all |
Credit Derivative Exposure Net Of Collateral
CreditDerivativeExposureNetOfCollateral
|
3000000 | USD |
CY2014Q3 | all |
Number Of Counterparties
NumberOfCounterparties
|
8 | |
CY2014Q3 | all |
Counterparty Credit Exposure
CounterpartyCreditExposure
|
9000000 | USD |
CY2014Q3 | all |
Credit Derivative Exposure Net Of Collateral
CreditDerivativeExposureNetOfCollateral
|
4000000 | USD |
CY2013Q4 | all |
Derivative Gross Liability Fair Value With Credit Risk Contingent Features
DerivativeGrossLiabilityFairValueWithCreditRiskContingentFeatures
|
28000000 | USD |
CY2013Q4 | all |
Derivative Gross Asset Fair Value With Credit Risk Contingent Features
DerivativeGrossAssetFairValueWithCreditRiskContingentFeatures
|
11000000 | USD |
CY2013Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
14000000 | USD |
CY2013Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
-3000000 | USD |
CY2014Q3 | all |
Derivative Gross Liability Fair Value With Credit Risk Contingent Features
DerivativeGrossLiabilityFairValueWithCreditRiskContingentFeatures
|
16000000 | USD |
CY2014Q3 | all |
Derivative Gross Asset Fair Value With Credit Risk Contingent Features
DerivativeGrossAssetFairValueWithCreditRiskContingentFeatures
|
6000000 | USD |
CY2014Q3 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
-4000000 | USD |
us-gaap |
Credit Derivative Term1
CreditDerivativeTerm1
|
P5Y | ||
CY2014Q3 | all |
Credit Index Number Of Reference Entities
CreditIndexNumberOfReferenceEntities
|
125 | entity |
CY2014Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
3000000 | USD |
CY2013Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
13000000 | USD |
us-gaap |
Restructuring Charges
RestructuringCharges
|
13000000 | USD | |
us-gaap |
Restructuring Charges
RestructuringCharges
|
59000000 | USD | |
CY2013Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
24000000 | USD |
CY2014Q3 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
9000000 | USD |
us-gaap |
Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
|
-4000000 | USD | |
us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
-4000000 | USD | |
us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
-15000000 | USD | |
CY2014Q3 | all |
Notional Amount Of Counterparty Credit Exposure
NotionalAmountOfCounterpartyCreditExposure
|
260000000 | USD |
us-gaap |
Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
|
2 | claim | |
CY2014Q3 | us-gaap |
Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
|
1 | claim |
CY2014Q3 | all |
Percentage Of Asbestos And Environment Reserves Incurred But Not Reported Estimated Losses
PercentageOfAsbestosAndEnvironmentReservesIncurredButNotReportedEstimatedLosses
|
0.57 | pure |
all |
Number Of Former Employee Agents Plaintiffs Seek Benefits For
NumberOfFormerEmployeeAgentsPlaintiffsSeekBenefitsFor
|
6300 | employee | |
all |
Number Of Claims Asserted In Worker Classification Issue
NumberOfClaimsAssertedInWorkerClassificationIssue
|
3 | claim | |
all |
Number Of Claims Barred In Worker Classification Issue
NumberOfClaimsBarredInWorkerClassificationIssue
|
2 | claim | |
CY2013Q4 | all |
Liability For Asbestos Claims Net
LiabilityForAsbestosClaimsNet
|
1020000000 | USD |
CY2014Q3 | all |
Liability For Asbestos Claims Net
LiabilityForAsbestosClaimsNet
|
1050000000 | USD |
CY2013Q4 | all |
Reinsurance Recoverables Asbestos
ReinsuranceRecoverablesAsbestos
|
478000000 | USD |
CY2014Q3 | all |
Reinsurance Recoverables Asbestos
ReinsuranceRecoverablesAsbestos
|
494000000 | USD |
CY2013Q4 | all |
Liability For Environmental Claims Net
LiabilityForEnvironmentalClaimsNet
|
208000000 | USD |
CY2014Q3 | all |
Liability For Environmental Claims Net
LiabilityForEnvironmentalClaimsNet
|
211000000 | USD |
CY2013Q4 | all |
Reinsurance Recoverables Environment
ReinsuranceRecoverablesEnvironment
|
60000000 | USD |
CY2014Q3 | all |
Reinsurance Recoverables Environment
ReinsuranceRecoverablesEnvironment
|
66000000 | USD |
CY2013Q4 | all |
Percentage Of Asbestos And Environment Reserves Incurred But Not Reported Estimated Losses
PercentageOfAsbestosAndEnvironmentReservesIncurredButNotReportedEstimatedLosses
|
0.55 | pure |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
293000000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-203000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
293000000 | USD |
CY2014Q3 | all |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Including Other Than Temporary Impairment Losses
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxIncludingOtherThanTemporaryImpairmentLosses
|
-496000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
-4000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
14000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-18000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-26000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-504000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
777000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
499000000 | USD | |
all |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Including Other Than Temporary Impairment Losses
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxIncludingOtherThanTemporaryImpairmentLosses
|
278000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
-4000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
42000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-46000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-31000000 | USD | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
68000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
-28000000 | USD |
CY2013Q3 | all |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Including Other Than Temporary Impairment Losses
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxIncludingOtherThanTemporaryImpairmentLosses
|
96000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
-934000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-2000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
117000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-1051000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
20000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
1167000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-70000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
103000000 | USD |
CY2014Q3 | all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesTax
|
-173000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
-2000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
4000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-6000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-9000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-176000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
23000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
-10000000 | USD |
CY2013Q3 | all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesTax
|
33000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
-327000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
40000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-367000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
7000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
407000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-133000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
190000000 | USD |
CY2014Q3 | all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesAdjustmentNetOfTax
|
-323000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
10000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-12000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-17000000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-328000000 | USD |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
453000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
45000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
-18000000 | USD |
CY2013Q3 | all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesAdjustmentNetOfTax
|
63000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-607000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
77000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-684000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
13000000 | USD |
CY2013Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
760000000 | USD |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1076000000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-1285000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
438000000 | USD | |
all |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Including Other Than Temporary Impairment Losses
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxIncludingOtherThanTemporaryImpairmentLosses
|
-1723000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
|
-943000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax
|
247000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-1190000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-31000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-564000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
272000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
175000000 | USD | |
all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesTax
|
97000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
14000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-15000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-11000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
101000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-450000000 | USD | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
50000000 | USD | |
CY2014Q3 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
4143000000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
153000000 | USD | |
all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesTax
|
-603000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax
|
-329000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
|
86000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-415000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-11000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-199000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
505000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
324000000 | USD | |
all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesAdjustmentNetOfTax
|
181000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-3000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
28000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-31000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-20000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
192000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2218000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-835000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
285000000 | USD | |
all |
Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesAdjustmentNetOfTax
|
-1120000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-614000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
|
161000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-775000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-20000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-365000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1094000000 | USD | |
CY2014Q3 | us-gaap |
Cash
Cash
|
885000000 | USD |
CY2014Q3 | us-gaap |
Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
|
5604000000 | USD |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
8936000000 | USD |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
8465000000 | USD |
us-gaap |
Revenues
Revenues
|
26480000000 | USD | |
us-gaap |
Revenues
Revenues
|
25715000000 | USD | |
CY2013Q3 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
6972000000 | USD |
CY2013Q3 | all |
Life And Annuity Premiums And Contract Charges Net Of Reinsurance Ceded
LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded
|
584000000 | USD |
us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
20604000000 | USD | |
all |
Life And Annuity Premiums And Contract Charges Net Of Reinsurance Ceded
LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded
|
1742000000 | USD | |
all |
Other Realized Capital Gains And Losses
OtherRealizedCapitalGainsAndLosses
|
637000000 | USD | |
CY2013Q3 | us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
4427000000 | USD |
CY2013Q3 | all |
Life And Annuity Contract Benefits Net Of Reinsurance Recoveries
LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries
|
498000000 | USD |
CY2013Q3 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
317000000 | USD |
CY2013Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1026000000 | USD |
CY2013Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
937000000 | USD |
CY2013Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-9000000 | USD |
us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
14810000000 | USD | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
83000000 | USD |
CY2013Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
7310000000 | USD |
us-gaap |
Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
|
13628000000 | USD | |
all |
Life And Annuity Contract Benefits Net Of Reinsurance Recoveries
LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries
|
1427000000 | USD | |
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
973000000 | USD | |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
2933000000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
3129000000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-489000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
280000000 | USD | |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
22918000000 | USD | |
CY2013Q3 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-646000000 | USD |
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-644000000 | USD | |
CY2013Q3 | all |
Income Loss From Operations Before Income Tax Expense Benefit
IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit
|
509000000 | USD |
all |
Income Loss From Operations Before Income Tax Expense Benefit
IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit
|
2153000000 | USD | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
193000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
694000000 | USD | |
CY2013Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.25 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.75 | ||
CY2014Q3 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
7719000000 | USD |
CY2014Q3 | all |
Income Loss From Operations Before Income Tax Expense Benefit
IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit
|
1190000000 | USD |
us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
23409000000 | USD | |
all |
Income Loss From Operations Before Income Tax Expense Benefit
IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit
|
2994000000 | USD | |
CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
4721000000 | 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 Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
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 |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
78000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
968000000 | USD | |
CY2014Q3 | us-gaap |
Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
|
595000000 | USD |
CY2014Q3 | us-gaap |
Preferred Stock Including Additional Paid In Capital
PreferredStockIncludingAdditionalPaidInCapital
|
1746000000 | 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 Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
14899000000 | USD |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
102040000000 | USD |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q3 | 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 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
638000000 | USD |
CY2014Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
72200 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
900000000 | shares |
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 |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
32300 | shares |
CY2014Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
419000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
449000000 | shares |
CY2014Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
481000000 | shares |
CY2013Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
451000000 | shares |
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 |
CY2014Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
108310000000 | USD |
CY2014Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
22329000000 | USD |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1238000000 | USD |
CY2014Q3 | us-gaap |
Liabilities
Liabilities
|
85981000000 | USD |
CY2014Q3 | us-gaap |
Assets
Assets
|
108310000000 | USD |
CY2014Q3 | us-gaap |
Investments
Investments
|
80721000000 | USD |
CY2014Q3 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
3877000000 | USD |
CY2014Q3 | all |
Short Term Investments Amortized Cost
ShortTermInvestmentsAmortizedCost
|
2463000000 | USD |
CY2013Q4 | us-gaap |
Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
|
4473000000 | USD |
CY2013Q4 | all |
Short Term Investments Amortized Cost
ShortTermInvestmentsAmortizedCost
|
2393000000 | USD |
CY2014Q3 | 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 | |
CY2014Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
CY2014Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
72200 | shares |
CY2013Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
32300 | shares |
CY2014Q3 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
1805000000 | USD |
CY2013Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
807500000 | USD |
CY2014Q3 | 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 | |
CY2014Q3 | all |
Accumulated Other Comprehensive Income Loss Unrealized Adjustment To Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Insurance Reserves
AccumulatedOtherComprehensiveIncomeLossUnrealizedAdjustmentToDeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndInsuranceReserves
|
-213000000 | USD |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
607000000 | USD |
CY2014Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2013Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2000000000 | shares |
CY2014Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
900000000 | shares |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
246000000 | USD | |
us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
-787000000 | USD | |
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
670000000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
208000000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
300000000 | USD | |
us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
-294000000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
455000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
412000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3071000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
15354000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
2231000000 | USD | |
us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
676000000 | USD | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
20000000 | USD | |
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
93000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
4879000000 | USD | |
all |
Proceeds From Collection Of Mortgage Loans
ProceedsFromCollectionOfMortgageLoans
|
783000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
|
213000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
16645000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1385000000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
108000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
33000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-10000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
2565000000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
911000000 | USD | |
all |
Payments To Purchase Mortgage Loans
PaymentsToPurchaseMortgageLoans
|
423000000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
880000000 | USD | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
544000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-92000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
116000000 | USD | |
us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
24000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
2233000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2267000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2605000000 | USD | |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
651000000 | USD | |
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
1608000000 | USD | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
5458000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
237000000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
56000000 | USD | |
us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
110000000 | USD | |
us-gaap |
Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
|
1084000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
30650000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
207000000 | USD | |
us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
2831000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-5028000000 | USD | |
us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
263000000 | USD | |
all |
Transfer Of Cash To Held For Sale
TransferOfCashToHeldForSale
|
13000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1984000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-4339000000 | USD | |
us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
210000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
2565000000 | USD | |
CY2012Q4 | us-gaap |
Cash
Cash
|
806000000 | USD |
CY2013Q3 | us-gaap |
Cash
Cash
|
1069000000 | USD |
CY2014Q3 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
198000000 | USD |
us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
717000000 | USD | |
CY2014Q3 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1030000000 | USD |
us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
3100000000 | USD | |
CY2014Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1068000000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
3185000000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
22000000 | USD | |
CY2013Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
20780000000 | USD |
CY2014Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
22329000000 | 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 | |
CY2014Q3 | all |
Reinsurance Agreements Limitations On Insurance Risk Transfer
ReinsuranceAgreementsLimitationsOnInsuranceRiskTransfer
|
0 | USD |
CY2014Q3 | us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
7307000000 | USD |
us-gaap |
Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
|
21575000000 | USD | |
CY2014Q3 | all |
Life And Annuity Premiums And Contract Charges Net Of Reinsurance Ceded
LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded
|
512000000 | USD |
all |
Life And Annuity Premiums And Contract Charges Net Of Reinsurance Ceded
LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded
|
1637000000 | USD | |
CY2014Q3 | all |
Life And Annuity Contract Benefits Net Of Reinsurance Recoveries
LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries
|
433000000 | USD |
all |
Life And Annuity Contract Benefits Net Of Reinsurance Recoveries
LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries
|
1334000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
249000000 | USD | |
CY2014Q3 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-27000000 | USD |
us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
-77000000 | USD | |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
409000000 | USD |
CY2014Q3 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
3516000000 | USD |
CY2014Q3 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
7555000000 | USD |
CY2014Q3 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1012000000 | USD |
CY2014Q3 | us-gaap |
Goodwill
Goodwill
|
1219000000 | USD |
CY2014Q3 | us-gaap |
Other Assets
OtherAssets
|
2682000000 | USD |
CY2014Q3 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
4521000000 | USD |
CY2014Q3 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
9000000 | USD |
CY2014Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3059000000 | USD |
CY2014Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
37164000000 | USD |
CY2014Q3 | us-gaap |
Unearned Esop Shares
UnearnedESOPShares
|
31000000 | USD |
CY2014Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
20856000000 | USD |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
|
-70000000 | USD |
CY2014Q3 | all |
Accumulated Other Comprehensive Income Loss Other Unrealized Net Capital Gains And Losses
AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetCapitalGainsAndLosses
|
1970000000 | USD |
CY2014Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
18000000 | USD |
CY2014Q3 | us-gaap |
Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
|
22350000000 | USD |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
|
158000000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
4208000000 | USD | |
CY2014Q3 | us-gaap |
Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
|
12482000000 | USD |
CY2014Q3 | us-gaap |
Policyholder Contract Deposits
PolicyholderContractDeposits
|
22848000000 | USD |
CY2014Q3 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
11728000000 | USD |
CY2014Q3 | all |
Claim Payments Outstanding
ClaimPaymentsOutstanding
|
814000000 | USD |
CY2014Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-1076000000 | USD |
CY2014Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
4967000000 | USD |
CY2014Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
5195000000 | USD |
CY2014Q3 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
4521000000 | USD |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
277000000 | USD | |
us-gaap |
Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
|
822000000 | USD | |
us-gaap |
Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
|
189000000 | USD | |
us-gaap |
Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
|
386000000 | USD | |
us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
175000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
|
307000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
27648000000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
5263000000 | USD | |
us-gaap |
Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
|
10000000 | USD | |
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
292000000 | USD | |
us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
2787000000 | USD | |
all |
Proceeds From Collection Of Mortgage Loans
ProceedsFromCollectionOfMortgageLoans
|
868000000 | USD | |
us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
892000000 | USD | |
all |
Payments To Purchase Mortgage Loans
PaymentsToPurchaseMortgageLoans
|
218000000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
652000000 | USD | |
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-265000000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-58000000 | USD | |
us-gaap |
Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
|
-378000000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1006000000 | USD | |
us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
965000000 | USD | |
us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
926000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
360000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2189000000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
204000000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-14000000 | USD |