2012 Q2 Form 10-Q Financial Statement
#000087476612000008 Filed on August 01, 2012
Income Statement
| Concept | 2012 Q2 | 2011 Q2 |
|---|---|---|
| Revenue | $4.565B | $5.359B |
| YoY Change | -14.82% | 50.66% |
| 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 | $554.0M | $592.0M |
| YoY Change | -6.42% | -46.62% |
| % of Gross Profit | ||
| Operating Expenses | $1.301B | $1.452B |
| YoY Change | -10.4% | -51.42% |
| Operating Profit | ||
| YoY Change | ||
| Interest Expense | $115.0M | $128.0M |
| YoY Change | -10.16% | -196.97% |
| % of Operating Profit | ||
| Other Income/Expense, Net | ||
| YoY Change | ||
| Pretax Income | -$274.0M | -$150.0M |
| YoY Change | 82.67% | -204.17% |
| Income Tax | -$166.0M | -$263.0M |
| % Of Pretax Income | ||
| Net Earnings | -$101.0M | $33.00M |
| YoY Change | -406.06% | -56.58% |
| Net Earnings / Revenue | -2.21% | 0.62% |
| Basic Earnings Per Share | -$0.26 | $0.05 |
| Diluted Earnings Per Share | -$0.26 | $0.05 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 438.2M shares | 445.1M shares |
| Diluted Shares Outstanding | 438.2M shares | 482.4M shares |
Balance Sheet
| Concept | 2012 Q2 | 2011 Q2 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | ||
| YoY Change | ||
| Cash & Equivalents | ||
| Short-Term Investments | ||
| Other Short-Term Assets | ||
| YoY Change | ||
| Inventory | ||
| Prepaid Expenses | ||
| Receivables | ||
| Other Receivables | ||
| Total Short-Term Assets | ||
| YoY Change | ||
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $1.001B | $1.020B |
| YoY Change | -1.86% | -11.3% |
| Goodwill | $1.006B | |
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $133.0B | $129.9B |
| YoY Change | 2.38% | 3.17% |
| Other Assets | $1.808B | $3.362B |
| YoY Change | -46.22% | 18.88% |
| Total Long-Term Assets | ||
| YoY Change | ||
| TOTAL ASSETS | ||
| Total Short-Term Assets | ||
| Total Long-Term Assets | ||
| Total Assets | $304.0B | $317.5B |
| YoY Change | -4.25% | 1.06% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | ||
| YoY Change | ||
| Accrued Expenses | ||
| YoY Change | ||
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | $400.0M | |
| YoY Change | ||
| Total Short-Term Liabilities | $400.0M | |
| YoY Change | ||
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $7.125B | $6.582B |
| YoY Change | 8.25% | -6.66% |
| Other Long-Term Liabilities | $10.53B | $9.518B |
| YoY Change | 10.62% | -17.02% |
| Total Long-Term Liabilities | $7.125B | $16.10B |
| YoY Change | -55.75% | -13.08% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $400.0M | |
| Total Long-Term Liabilities | $7.125B | $16.10B |
| Total Liabilities | $282.0B | $295.8B |
| YoY Change | -4.66% | 0.18% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $10.89B | |
| YoY Change | ||
| Common Stock | $5.000M | |
| YoY Change | ||
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | $1.780B | |
| YoY Change | ||
| Treasury Stock Shares | 34.15M shares | |
| Shareholders Equity | $21.96B | $20.16B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $304.0B | $317.5B |
| YoY Change | -4.25% | 1.06% |
Cashflow Statement
| Concept | 2012 Q2 | 2011 Q2 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | -$101.0M | $33.00M |
| YoY Change | -406.06% | -56.58% |
| Depreciation, Depletion And Amortization | $554.0M | $592.0M |
| YoY Change | -6.42% | -46.62% |
| Cash From Operating Activities | $96.00M | $490.0M |
| YoY Change | -80.41% | -31.18% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | ||
| YoY Change | ||
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | -$184.0M | -$1.061B |
| YoY Change | -82.66% | -170.69% |
| Cash From Investing Activities | -$184.0M | -$1.061B |
| YoY Change | -82.66% | -170.69% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | 342.0M | 132.0M |
| YoY Change | 159.09% | -110.04% |
| NET CHANGE | ||
| Cash From Operating Activities | 96.00M | 490.0M |
| Cash From Investing Activities | -184.0M | -1.061B |
| Cash From Financing Activities | 342.0M | 132.0M |
| Net Change In Cash | 254.0M | -439.0M |
| YoY Change | -157.86% | -148.89% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $96.00M | $490.0M |
| Capital Expenditures | ||
| Free Cash Flow | ||
| YoY Change |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
| CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1251000000 | USD |
| CY2012Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2256000000 | USD |
| CY2012Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
10037000000 | USD |
| CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
10391000000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
46000000 | USD | |
| CY2011Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
25000000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
53000000 | USD | |
| CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13000000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
35000000 | USD | |
| us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
30000000 | USD | |
| CY2011Q2 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
16000000 | USD |
| CY2012Q2 | us-gaap |
Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
|
9000000 | USD |
| CY2012Q2 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
87000000 | USD |
| CY2011Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
102000000 | USD |
| CY2010Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
155000000 | USD |
| CY2011Q2 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
171000000 | USD |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2012 | ||
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5000000 | USD | |
| CY2011Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
| CY2012Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5000000 | USD |
| CY2012Q2 | us-gaap |
Assets
Assets
|
303977000000 | USD |
| CY2011Q4 | us-gaap |
Assets
Assets
|
302609000000 | USD |
| CY2011Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
80034000000 | USD |
| CY2012Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
81699000000 | USD |
| CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
16705000000 | USD |
| CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
15608000000 | USD |
| CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
7381000000 | USD |
| CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
6400000000 | USD |
| CY2011Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
9324000000 | USD |
| CY2012Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
9208000000 | USD |
| CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
15641000000 | USD |
| CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
16905000000 | USD |
| CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
15331000000 | USD |
| CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
16139000000 | USD |
| CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
27675000000 | USD |
| CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
30540000000 | USD |
| CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
|
80840000000 | USD |
| CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
2240000000 | USD |
| CY2012Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
2277000000 | USD |
| CY2011Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
81809000000 | USD |
| CY2012Q2 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
85227000000 | USD |
| CY2011Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
921000000 | USD |
| CY2012Q2 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
851000000 | USD |
| CY2011Q4 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
2674000000 | USD |
| CY2012Q2 | us-gaap |
Available For Sale Securities Gross Unrealized Losses1
AvailableForSaleSecuritiesGrossUnrealizedLosses1
|
1845000000 | USD |
| CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1
|
2218000000 | USD |
| CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1
|
1698000000 | USD |
| CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses1
|
2674000000 | USD |
| CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionAggregateLosses1
|
1845000000 | USD |
| CY2011Q4 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
|
456000000 | USD |
| CY2012Q2 | us-gaap |
Availableforsale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses1
AvailableforsaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1
|
147000000 | USD |
| CY2012Q2 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
6275000000 | USD |
| CY2011Q4 | us-gaap |
Availableforsale Securities Gross Unrealized Gain
AvailableforsaleSecuritiesGrossUnrealizedGain
|
5442000000 | USD |
| us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Hartford Financial Services Group, Inc. is a holding company for insurance and financial services subsidiaries that provide investment products and life and property and casualty insurance to both individual and business customers in the United States (collectively, “The Hartford”, the “Company”, “we” or “our”). Also, The Hartford continues to administer business previously sold in Japan and the U.K.</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On March 21, 2012, the Company announced the completion of its businesses and strategy evaluation. As a result of this review, the Company announced that it will focus on its Property and Casualty, Group Benefits and Mutual Fund businesses, place its existing Individual Annuity business into runoff and pursue sales or other strategic alternatives for the Individual Life and Retirement Plans businesses and Woodbury Financial Services, an indirect wholly-owned subsidiary.</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On April 26, 2012, the Company announced that it had entered into an agreement to sell its U.S. individual annuity new business capabilities to a third party. A purchase and sale agreement was entered into with Forethought Financial Group in mid-June 2012 and the anticipated transaction closing date is in late 2012 or early 2013. Effective May 1, 2012, all new U.S. annuity policies sold by the Company are reinsured to Forethought Life Insurance Company. The Company will cease the sale of such annuity policies and the reinsurance agreement will terminate as to new business in the second quarter of 2013. The reinsurance agreement has no impact on in-force policies issued on or before April 27, 2012.</font></div><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On July 31, 2012, the Company entered into an agreement to sell Woodbury Financial Services to a third party. The transaction is expected to close by the end of 2012, pending regulatory approval.</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Condensed Consolidated Financial Statements have been prepared on the basis of accounting principles generally accepted in the United States of America (“U.S. GAAP”), which differ materially from the accounting practices prescribed by various insurance regulatory authorities. These Condensed Consolidated Financial Statements and Notes should be read in conjunction with the Consolidated Financial Statements and Notes thereto included in The Hartford’s 2011 Form 10-K Annual Report. The results of operations for the interim periods should not be considered indicative of the results to be expected for the full year.</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying Condensed Consolidated Financial Statements and Notes as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June 30, 2012</font><font style="font-family:inherit;font-size:10pt;">, and for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three and six</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June 30, 2012</font><font style="font-family:inherit;font-size:10pt;"> and 2011 are unaudited. These financial statements reflect all adjustments (generally consisting only of normal accruals) which are, in the opinion of management, necessary for the fair presentation of the financial position, results of operations and cash flows for the interim periods.</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On January 1, 2012, the Company retrospectively adopted Accounting Standards Update (“ASU”) No. 2010-26, Financial Services – </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Insurance (Topic 944): Accounting for Costs Associated with Acquiring or Renewing Insurance Contracts</font><font style="font-family:inherit;font-size:10pt;"> which clarifies the definition of policy acquisition costs that are eligible for deferral. Previously reported financial information has been revised to reflect the effect of the Company’s adoption of this accounting standard. As a result of this accounting change, total stockholders’ equity as of January 1, 2011, decreased by approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1.6 billion</font><font style="font-family:inherit;font-size:10pt;">, after-tax from </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$20.3 billion</font><font style="font-family:inherit;font-size:10pt;">, as previously reported, to </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$18.7 billion</font><font style="font-family:inherit;font-size:10pt;"> due to a reduction of the Company’s deferred acquisition cost asset balance related to certain costs that do not meet the provisions of the revised standard. </font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The effect of adoption of this accounting standard on the Company’s Condensed Consolidated Balance Sheet and Condensed Consolidated Statements of Operations was as follows:</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:93.26047358834244%;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td width="59%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"> </font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">December 31, 2011</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="font-size:9pt;text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">As previously</font></div><div style="font-size:9pt;text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">reported</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Effect of </font></div><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">change</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="font-size:9pt;text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">As currently</font></div><div style="font-size:9pt;text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">reported</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred policy acquisition costs and present value of future profits</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,744</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,188</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6,556</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred income taxes, net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,398</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">733</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,131</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other liabilities</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,443</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(31</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8,412</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Retained earnings</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">12,519</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,518</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">11,001</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Accumulated other comprehensive income, net of tax</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,157</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">94</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,251</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total stockholders’ equity</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">22,910</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,424</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">21,486</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;padding-bottom:8px;font-size:11pt;"><font style="font-family:inherit;font-size:11pt;font-weight:bold;">1. Basis of Presentation and Accounting Policies (continued)</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:93.26047358834244%;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td width="59%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"> </font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Three Months Ended June 30, 2011</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="font-size:9pt;text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">As previously</font></div><div style="font-size:9pt;text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">reported</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Effect of </font></div><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">change</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="font-size:9pt;text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">As currently</font></div><div style="font-size:9pt;text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">reported</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amortization of deferred policy acquisition costs and present value of future profits</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">835</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(243</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">592</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Insurance operating costs and other expenses</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,224</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">228</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,452</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (loss) from continuing operations before income taxes</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(165</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">15</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(150</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income tax expense (benefit)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(269</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(263</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income (loss)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">24</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">33</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income available to common shareholders</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">22</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income from continuing operations, net of tax, available to common shareholders per common share</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Basic</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.21</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.02</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.23</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Diluted</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.19</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.02</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.21</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income available to common shareholders per common share</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Basic</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.03</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.02</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.05</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Diluted</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.03</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.02</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.05</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:93.26047358834244%;border-collapse:collapse;text-align:left;"><tr><td colspan="12" rowspan="1"></td></tr><tr><td width="59%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"> </font></div></td><td colspan="11" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Six Months Ended June 30, 2011</font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">As previously<br clear="none"/>reported</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Effect of </font></div><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">change</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">As currently<br clear="none"/>reported</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Amortization of deferred policy acquisition costs and present value of future profits</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,499</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(457</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,042</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Insurance operating costs and other expenses</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,344</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">462</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,806</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income (loss) from continuing operations before income taxes</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">242</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(5</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">237</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income tax expense (benefit)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(211</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(215</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income (loss)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">535</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">534</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income available to common shareholders</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">514</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">513</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Income from continuing operations, net of tax, available to common shareholders per common share</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Basic</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.97</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">—</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.97</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Diluted</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.89</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">—</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">0.89</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net income available to common shareholders per common share</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Basic</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.16</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(0.01</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.15</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Diluted</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.06</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">—</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1.06</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div> | ||
| CY2011Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
5551000000 | USD |
| us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
11464000000 | USD | |
| CY2012Q2 | us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
4823000000 | USD |
| us-gaap |
Benefits Losses And Expenses
BenefitsLossesAndExpenses
|
12482000000 | USD | |
| CY2012Q2 | us-gaap |
Cash
Cash
|
2338000000 | USD |
| CY2011Q4 | us-gaap |
Cash
Cash
|
2581000000 | USD |
| CY2011Q2 | us-gaap |
Cash
Cash
|
1898000000 | USD |
| CY2010Q4 | us-gaap |
Cash
Cash
|
2062000000 | USD |
| us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
123000000 | USD | |
| CY2012Q2 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
597000000 | USD |
| CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2012Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.20 | ||
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.20 | ||
| CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
| CY2011Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.10 | |
| CY2011Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2012Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2011Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
| CY2012Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1500000000 | shares |
| CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
469750171 | shares |
| CY2012Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
469746638 | shares |
| CY2012Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
5000000 | USD |
| CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
5000000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1499000000 | USD | |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1000000000 | USD | |
| CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
827000000 | USD |
| CY2011Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
746000000 | USD |
| CY2012Q2 | us-gaap |
Debt Instrument Basis Spread On Variable Rate
DebtInstrumentBasisSpreadOnVariableRate
|
0.007 | |
| CY2012Q2 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
1550000000 | USD |
| us-gaap |
Debt Instrument Interest Rate Terms
DebtInstrumentInterestRateTerms
|
interest from the date of issuance to but excluding April 15, 2022 at an annual rate of 7.875%, payable quarterly in arrears on January 15, April 15, July 15 and October 15 of each year, commencing on July 15, 2012, to and including April 15, 2022. Commencing on April 15, 2022 the Debentures bear interest at an annual rate equal to three-month LIBOR, reset quarterly, plus 5.596%, payable quarterly in arrears on January 15, April 15, July 15 and October 15 of each year, commencing on July 15, 2022. | ||
| us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
875000000 | USD | |
| CY2011Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
592000000 | USD |
| CY2012Q2 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
554000000 | USD |
| us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
1042000000 | USD | |
| CY2011Q4 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfits
|
6556000000 | USD |
| CY2011Q2 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfits
|
7257000000 | USD |
| CY2012Q2 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfits
|
6336000000 | USD |
| CY2010Q4 | us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfits
|
7473000000 | USD |
| us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Additions
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAdditions
|
844000000 | USD | |
| us-gaap |
Deferred Policy Acquisition Costs And Present Value Of Future Profits Additions
DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAdditions
|
852000000 | USD | |
| CY2011Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
6556000000 | USD |
| CY2012Q2 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
6336000000 | USD |
| CY2010Q4 | us-gaap |
Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
|
9900000000 | USD |
| us-gaap |
Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
|
6000000 | USD | |
| us-gaap |
Deferred Sales Inducements Additions
DeferredSalesInducementsAdditions
|
9000000 | USD | |
| us-gaap |
Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
|
-20000000 | USD | |
| us-gaap |
Deferred Sales Inducements Amortization Expense
DeferredSalesInducementsAmortizationExpense
|
-16000000 | USD | |
| CY2011Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
434000000 | USD |
| CY2010Q4 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
459000000 | USD |
| CY2012Q2 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
423000000 | USD |
| CY2011Q2 | us-gaap |
Deferred Sales Inducements Net
DeferredSalesInducementsNet
|
440000000 | USD |
| CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
84000000 | USD |
| CY2012Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
70000000 | USD |
| CY2012Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
1000000000 | USD |
| us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.0730 | ||
| us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
250000000 | USD | |
| us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
384000000 | USD | |
| CY2012Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
4601000000 | USD |
| CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
4682000000 | USD |
| CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
5140000000 | USD |
| CY2012Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
5211000000 | USD |
| CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
1400000000 | USD |
| CY2012Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
337000000 | USD |
| CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-458000000 | USD |
| CY2012Q2 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
-610000000 | USD |
| CY2012Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
808000000 | USD |
| us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-635000000 | USD | |
| us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
-402000000 | USD | |
| CY2011Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Net
DerivativeInstrumentsGainLossRecognizedInIncomeNet
|
65000000 | USD |
| CY2011Q4 | us-gaap |
Derivative Liability Fair Value Net
DerivativeLiabilityFairValueNet
|
3200000000 | USD |
| CY2012Q2 | us-gaap |
Derivative Liability Fair Value Net
DerivativeLiabilityFairValueNet
|
2500000000 | USD |
| CY2012Q2 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
616000000 | USD |
| us-gaap |
Dilutive Securities
DilutiveSecurities
|
USD | ||
| CY2011Q2 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
USD | |
| CY2012Q2 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
USD | |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
76000000 | USD | |
| CY2012Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
| CY2011Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-74000000 | USD |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD | |
| CY2012Q2 | us-gaap |
Discontinued Operation Tax Effect Of Other Income Loss From Disposition Of Discontinued Operation
DiscontinuedOperationTaxEffectOfOtherIncomeLossFromDispositionOfDiscontinuedOperation
|
0 | USD |
| us-gaap |
Discontinued Operation Tax Effect Of Other Income Loss From Disposition Of Discontinued Operation
DiscontinuedOperationTaxEffectOfOtherIncomeLossFromDispositionOfDiscontinuedOperation
|
-1000000 | USD | |
| CY2011Q2 | us-gaap |
Discontinued Operation Tax Effect Of Other Income Loss From Disposition Of Discontinued Operation
DiscontinuedOperationTaxEffectOfOtherIncomeLossFromDispositionOfDiscontinuedOperation
|
-5000000 | USD |
| us-gaap |
Discontinued Operation Tax Effect Of Other Income Loss From Disposition Of Discontinued Operation
DiscontinuedOperationTaxEffectOfOtherIncomeLossFromDispositionOfDiscontinuedOperation
|
2000000 | USD | |
| us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
3000000 | USD | |
| CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
14000000 | USD |
| us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
46000000 | USD | |
| CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
1000000 | USD |
| us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
8000000 | USD | |
| CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-11000000 | USD |
| us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-3000000 | USD | |
| CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-1000000 | USD |
| us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
0 | USD | |
| us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
54000000 | USD | |
| CY2012Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
0 | USD |
| CY2011Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
3000000 | USD |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.15 | ||
| CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.05 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | ||
| CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.26 | |
| CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.26 | |
| CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.05 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.06 | ||
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | ||
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-2000000 | USD | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-37000000 | USD | |
| CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
109000000 | USD |
| CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
|
2.1 | years |
| us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
18000000 | USD | |
| CY2012Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
4000000 | USD |
| us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
16000000 | USD | |
| CY2011Q2 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
9000000 | USD |
| us-gaap |
Extinguishment Of Debt Gain Loss Net Of Tax
ExtinguishmentOfDebtGainLossNetOfTax
|
-587000000 | USD | |
| CY2012Q2 | us-gaap |
Fair Value Level1 To Level2 Transfers Amount
FairValueLevel1ToLevel2TransfersAmount
|
781000000 | USD |
| us-gaap |
Fair Value Level1 To Level2 Transfers Amount
FairValueLevel1ToLevel2TransfersAmount
|
919000000 | USD | |
| us-gaap |
Fair Value Level2 To Level1 Transfers Amount
FairValueLevel2ToLevel1TransfersAmount
|
0 | USD | |
| CY2012Q2 | us-gaap |
Fair Value Level2 To Level1 Transfers Amount
FairValueLevel2ToLevel1TransfersAmount
|
0 | USD |
| us-gaap |
Fair Value Option Changes In Fair Value Gain Loss
FairValueOptionChangesInFairValueGainLoss
|
39000000 | USD | |
| us-gaap |
Fair Value Option Changes In Fair Value Gain Loss
FairValueOptionChangesInFairValueGainLoss
|
-40000000 | USD | |
| CY2012Q2 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss
FairValueOptionChangesInFairValueGainLoss
|
1000000 | USD |
| CY2011Q2 | us-gaap |
Fair Value Option Changes In Fair Value Gain Loss
FairValueOptionChangesInFairValueGainLoss
|
1000000 | USD |
| us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
-256000000 | USD | |
| CY2012Q2 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
687000000 | USD |
| CY2011Q2 | us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
92000000 | USD |
| us-gaap |
Gain Loss On Investments Excluding Other Than Temporary Impairments
GainLossOnInvestmentsExcludingOtherThanTemporaryImpairments
|
-194000000 | USD | |
| us-gaap |
Gain On Derivative Instruments Pretax
GainOnDerivativeInstrumentsPretax
|
505000000 | USD | |
| CY2011Q2 | us-gaap |
Gain On Derivative Instruments Pretax
GainOnDerivativeInstrumentsPretax
|
261000000 | USD |
| CY2012Q2 | us-gaap |
Gain On Derivative Instruments Pretax
GainOnDerivativeInstrumentsPretax
|
246000000 | USD |
| us-gaap |
Gain On Derivative Instruments Pretax
GainOnDerivativeInstrumentsPretax
|
322000000 | USD | |
| CY2011Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-910000000 | USD | |
| CY2012Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-910000000 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
| CY2012Q2 | us-gaap |
Goodwill
Goodwill
|
1006000000 | USD |
| CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
1006000000 | USD |
| CY2012Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2011Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
1406000000 | USD |
| CY2012Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
1391000000 | USD |
| CY2012Q1 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
20700000 | shares | |
| CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
shares | |
| CY2011Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
shares | |
| CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-100000000 | USD |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-3000000 | USD | |
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
113000000 | USD |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
452000000 | USD | |
| CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-249000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
237000000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-247000000 | USD | |
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-150000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-3000000 | USD | |
| CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-100000000 | USD |
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
113000000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
452000000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.97 | ||
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.23 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.05 | ||
| CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.25 | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.05 | ||
| CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.25 | |
| CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.21 | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.89 | ||
| CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1000000 | USD |
| CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-80000000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
82000000 | USD | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-2000000 | USD | |
| CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-80000000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-2000000 | USD | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
82000000 | USD | |
| CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1000000 | USD |
| CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.18 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | ||
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.18 | ||
| CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.01 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.17 | ||
| CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.16 | |
| CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.01 | ||
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-215000000 | USD | |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-244000000 | USD | |
| CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-149000000 | USD |
| CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-263000000 | USD |
| us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-14000000 | USD | |
| us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-91000000 | USD | |
| CY2011Q2 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-89000000 | USD |
| CY2012Q2 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
6000000 | USD |
| us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
63000000 | USD | |
| CY2012Q2 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
30000000 | USD |
| CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1400000 | shares | |
| us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
shares | ||
| us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
127000000 | USD | |
| CY2011Q2 | us-gaap |
Income Tax Reconciliation Deductions Dividends
IncomeTaxReconciliationDeductionsDividends
|
90000000 | USD |
| CY2011Q2 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-53000000 | USD |
| CY2012Q2 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-87000000 | USD |
| us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
83000000 | USD | |
| us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-86000000 | USD | |
| CY2011Q2 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
7000000 | USD |
| us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-5000000 | USD | |
| CY2012Q2 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-3000000 | USD |
| us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-10000000 | USD | |
| us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
71000000 | USD | |
| us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
75000000 | USD | |
| CY2011Q2 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
38000000 | USD |
| CY2012Q2 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
35000000 | USD |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
246000000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-446000000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
87000000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
615000000 | USD | |
| us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
651000000 | USD | |
| us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
27000000 | USD | |
| us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
33000000 | USD | |
| us-gaap |
Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
|
291000000 | USD | |
| us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-542000000 | USD | |
| us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-1284000000 | USD | |
| CY2012Q2 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
shares | |
| us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
38600000 | shares | |
| us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
shares | ||
| CY2011Q2 | us-gaap |
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
|
36300000 | shares |
| CY2011Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
shares | ||
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
964000000 | USD | |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
-5000000 | USD | |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
534000000 | USD | |
| CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-101000000 | USD |
| CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33000000 | USD |
| us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
2428000000 | USD | |
| us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
2248000000 | USD | |
| CY2011Q2 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1219000000 | USD |
| CY2012Q2 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1114000000 | USD |
| CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
128000000 | USD |
| CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
115000000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
256000000 | USD | |
| us-gaap |
Interest Expense
InterestExpense
|
239000000 | USD | |
| us-gaap |
Interest Paid
InterestPaid
|
250000000 | USD | |
| us-gaap |
Interest Paid
InterestPaid
|
241000000 | USD | |
| CY2011Q4 | us-gaap |
Investments
Investments
|
134948000000 | USD |
| CY2012Q2 | us-gaap |
Investments
Investments
|
134935000000 | USD |
| CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
281123000000 | USD |
| CY2012Q2 | us-gaap |
Liabilities
Liabilities
|
282016000000 | USD |
| CY2012Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
303977000000 | USD |
| CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
302609000000 | USD |
| CY2011Q4 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
41016000000 | USD |
| CY2012Q2 | us-gaap |
Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
|
40980000000 | USD |
| CY2012Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
7125000000 | USD |
| CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
6216000000 | USD |
| us-gaap |
Loss On Derivative Instruments Pretax
LossOnDerivativeInstrumentsPretax
|
256000000 | USD | |
| us-gaap |
Loss On Derivative Instruments Pretax
LossOnDerivativeInstrumentsPretax
|
231000000 | USD | |
| CY2011Q2 | us-gaap |
Loss On Derivative Instruments Pretax
LossOnDerivativeInstrumentsPretax
|
98000000 | USD |
| CY2012Q2 | us-gaap |
Loss On Derivative Instruments Pretax
LossOnDerivativeInstrumentsPretax
|
159000000 | USD |
| CY2011Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
5728000000 | USD |
| CY2012Q2 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
6875000000 | USD |
| CY2012Q2 | us-gaap |
Net Amount At Risk By Product And Guarantee General Account Value
NetAmountAtRiskByProductAndGuaranteeGeneralAccountValue
|
27292000000 | USD |
| CY2012Q2 | us-gaap |
Net Amount At Risk By Product And Guarantee Net Amount At Risk
NetAmountAtRiskByProductAndGuaranteeNetAmountAtRisk
|
6167000000 | USD |
| CY2012Q2 | us-gaap |
Net Amount At Risk By Product And Guarantee Net Amount At Risk At Annuitization
NetAmountAtRiskByProductAndGuaranteeNetAmountAtRiskAtAnnuitization
|
1349000000 | USD |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
109000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-319000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-807000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1551000000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1236000000 | USD | |
| CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
22000000 | USD |
| CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-112000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
127000000 | USD | |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-26000000 | USD | |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
513000000 | USD | |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-26000000 | USD | |
| CY2012Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-112000000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
534000000 | USD | |
| CY2011Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
22000000 | USD |
| CY2011Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
507000000 | USD |
| us-gaap |
Net Investment Income
NetInvestmentIncome
|
2418000000 | USD | |
| CY2012Q2 | us-gaap |
Net Investment Income
NetInvestmentIncome
|
-590000000 | USD |
| us-gaap |
Net Investment Income
NetInvestmentIncome
|
3346000000 | USD | |
| CY2011Q4 | us-gaap |
Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
|
7800000000 | USD |
| CY2012Q2 | us-gaap |
Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
|
7500000000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
2806000000 | USD | |
| CY2011Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
1452000000 | USD |
| CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
1309000000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
2621000000 | USD | |
| CY2012Q2 | us-gaap |
Other Assets
OtherAssets
|
3411000000 | USD |
| CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
2274000000 | USD |
| us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
887000000 | USD | |
| us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
988000000 | USD | |
| CY2012Q2 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
747000000 | USD |
| CY2011Q2 | us-gaap |
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
|
565000000 | USD |
| us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-64000000 | USD | |
| CY2011Q2 | us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-26000000 | USD |
| CY2012Q2 | us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-31000000 | USD |
| us-gaap |
Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
|
-48000000 | USD | |
| us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
26000000 | USD | |
| CY2012Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
56000000 | USD |
| CY2011Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
55000000 | USD |
| us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-80000000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
1005000000 | USD | |
| CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
928000000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
965000000 | USD | |
| CY2011Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
713000000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
28000000 | USD | |
| CY2011Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
71000000 | USD |
| CY2012Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
81000000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
3000000 | USD | |
| us-gaap |
Other Expense Capitalization To Deferred Acquisition Cost Dac
OtherExpenseCapitalizationToDeferredAcquisitionCostDAC
|
-844000000 | USD | |
| us-gaap |
Other Expense Capitalization To Deferred Acquisition Cost Dac
OtherExpenseCapitalizationToDeferredAcquisitionCostDAC
|
-852000000 | USD | |
| CY2011Q2 | us-gaap |
Other Income
OtherIncome
|
61000000 | USD |
| us-gaap |
Other Income
OtherIncome
|
120000000 | USD | |
| us-gaap |
Other Income
OtherIncome
|
125000000 | USD | |
| CY2012Q2 | us-gaap |
Other Income
OtherIncome
|
61000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
78000000 | USD | |
| us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
300000000 | USD | |
| CY2012Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
10529000000 | USD |
| CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
8412000000 | USD |
| CY2012Q2 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
1548000000 | USD |
| CY2011Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
2394000000 | USD |
| us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
299000000 | USD | |
| us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
147000000 | USD | |
| CY2011Q2 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
0 | USD |
| us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
1000000 | USD | |
| CY2012Q2 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
1000000 | USD |
| us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
0 | USD | |
| CY2012Q2 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
5154000000 | USD |
| CY2011Q4 | us-gaap |
Other Short Term Investments
OtherShortTermInvestments
|
7736000000 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
16000000 | USD | |
| CY2011Q2 | 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
|
36000000 | USD | |
| CY2012Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
|
4000000 | USD |
| CY2012Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
1530000000 | USD |
| CY2012Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
1407000000 | USD |
| CY2010Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
2072000000 | USD |
| CY2011Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
1933000000 | USD |
| CY2011Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
2003000000 | USD |
| CY2011Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
1676000000 | USD |
| CY2012Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
4000000 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
7000000 | USD | |
| CY2011Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
3000000 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Cash Flows
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsCashFlows
|
8000000 | USD | |
| CY2012Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
128000000 | USD |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
288000000 | USD | |
| us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
192000000 | USD | |
| CY2011Q2 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
83000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
142000000 | USD | |
| CY2011Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
31000000 | USD |
| CY2012Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
106000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
150000000 | USD | |
| CY2012Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
8000000 | USD |
| CY2011Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
8000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
72000000 | USD | |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
|
15000000 | USD | |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-1000000 | USD | |
| CY2011Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
4000000 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-5000000 | USD | |
| CY2012Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-13000000 | USD |
| CY2011Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
23000000 | USD |
| CY2012Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
|
98000000 | USD |
| us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
816000000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
28000000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
87000000 | USD | |
| us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
USD | ||
| us-gaap |
Payments For Repurchase Of Warrants
PaymentsForRepurchaseOfWarrants
|
300000000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
64000000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
89000000 | USD | |
| us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
21000000 | USD | |
| us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
21000000 | USD | |
| us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
24484000000 | USD | |
| us-gaap |
Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
|
17295000000 | USD | |
| us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
55000000 | USD | |
| us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
192000000 | USD | |
| us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
1307000000 | USD | |
| us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
1075000000 | USD | |
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
21000000 | USD | |
| CY2011Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
11000000 | USD |
| CY2012Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
11000000 | USD |
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
21000000 | USD | |
| CY2011Q4 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
1000 | |
| CY2012Q2 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
1000 | |
| CY2012Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2011Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2011Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
| CY2012Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
| CY2012Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
575000 | shares |
| CY2011Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
575000 | shares |
| CY2012Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
556000000 | USD |
| CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
556000000 | USD |
| CY2011Q4 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
3446000000 | USD |
| CY2012Q2 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
3537000000 | USD |
| CY2012Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3400000000 | USD |
| us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
6842000000 | USD | |
| us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
7064000000 | USD | |
| CY2011Q2 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
3545000000 | USD |
| us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
278000000 | USD | |
| us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
USD | ||
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
USD | ||
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2123000000 | USD | |
| us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
USD | ||
| us-gaap |
Proceeds From Payments For In Securities Sold Under Agreements To Repurchase
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
1560000000 | USD | |
| us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-14000000 | USD | |
| us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-60000000 | USD | |
| us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
159000000 | USD | |
| us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
228000000 | USD | |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
17500000000 | USD | |
| CY2011Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
10100000000 | USD |
| CY2012Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
10700000000 | USD |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
23400000000 | USD | |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
165000000 | USD | |
| us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
122000000 | USD | |
| us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
USD | ||
| us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
-154000000 | USD | |
| CY2011Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
0 | USD |
| us-gaap |
Professional Fees
ProfessionalFees
|
0 | USD | |
| us-gaap |
Professional Fees
ProfessionalFees
|
13000000 | USD | |
| CY2012Q2 | us-gaap |
Professional Fees
ProfessionalFees
|
13000000 | USD |
| CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1029000000 | USD |
| CY2012Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1001000000 | USD |
| us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-321000000 | USD | |
| CY2011Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
69000000 | USD |
| us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-334000000 | USD | |
| CY2012Q2 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
589000000 | USD |
| CY2011Q4 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
4768000000 | USD |
| CY2012Q2 | us-gaap |
Reinsurance Recoverables
ReinsuranceRecoverables
|
4943000000 | USD |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2133000000 | USD | |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
USD | ||
| us-gaap |
Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
|
180000000 | USD | |
| us-gaap |
Restructuring Charges
RestructuringCharges
|
57000000 | USD | |
| CY2012Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
48000000 | USD |
| CY2011Q2 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | USD |
| us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | USD | |
| CY2011Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
17000000 | USD |
| CY2012Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
36000000 | USD |
| us-gaap |
Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
|
57000000 | USD | |
| us-gaap |
Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
|
38000000 | USD | |
| CY2012Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
10887000000 | USD |
| CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
11001000000 | USD |
| us-gaap |
Revenues
Revenues
|
11701000000 | USD | |
| us-gaap |
Revenues
Revenues
|
12235000000 | USD | |
| CY2011Q2 | us-gaap |
Revenues
Revenues
|
5401000000 | USD |
| CY2012Q2 | us-gaap |
Revenues
Revenues
|
4574000000 | USD |
| CY2011Q4 | us-gaap |
Trading Securities Equity
TradingSecuritiesEquity
|
30499000000 | USD |
| CY2012Q2 | us-gaap |
Schedule Of Fair Value Of Separate Accounts By Major Category Of Investment Fair Value
ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentFairValue
|
66962000000 | USD |
| CY2011Q4 | us-gaap |
Schedule Of Fair Value Of Separate Accounts By Major Category Of Investment Fair Value
ScheduleOfFairValueOfSeparateAccountsByMajorCategoryOfInvestmentFairValue
|
68988000000 | USD |
| CY2012Q2 | us-gaap |
Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
|
1600000000 | USD |
| us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
9090000000 | USD | |
| us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
9492000000 | USD | |
| CY2012Q2 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
4514000000 | USD |
| CY2011Q2 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
4764000000 | USD |
| CY2011Q4 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
143870000000 | USD |
| CY2012Q2 | us-gaap |
Separate Account Assets
SeparateAccountAssets
|
144662000000 | USD |
| CY2012Q2 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
144662000000 | USD |
| CY2011Q4 | us-gaap |
Separate Accounts Liability
SeparateAccountsLiability
|
143870000000 | USD |
| CY2011Q2 | us-gaap |
Severance Costs
SeveranceCosts
|
0 | USD |
| us-gaap |
Severance Costs
SeveranceCosts
|
38000000 | USD | |
| CY2012Q2 | us-gaap |
Severance Costs
SeveranceCosts
|
29000000 | USD |
| us-gaap |
Severance Costs
SeveranceCosts
|
0 | USD | |
| CY2012Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21961000000 | USD |
| CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21486000000 | USD |
| CY2011Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
20158000000 | USD |
| CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
18700000000 | USD |
| CY2012Q2 | us-gaap |
Trading Securities Equity
TradingSecuritiesEquity
|
29215000000 | USD |
| CY2011Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
27211115 | shares |
| CY2012Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
34147822 | shares |
| us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
8000000 | shares | |
| CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1718000000 | USD |
| CY2012Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1780000000 | USD |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
149000000 | USD | |
| CY2012Q2 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
5278000000 | USD |
| CY2011Q4 | us-gaap |
Unearned Premiums
UnearnedPremiums
|
5222000000 | USD |
| CY2012Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
48000000 | USD |
| us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements, in conformity with U.S. GAAP, requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The most significant estimates include those used in determining property and casualty insurance product reserves, net of reinsurance; estimated gross profits used in the valuation and amortization of assets and liabilities associated with variable annuity and other universal life-type contracts; evaluation of other-than-temporary impairments on available-for-sale securities and valuation allowances on investments; living benefits required to be fair valued; goodwill impairment; valuation of investments and derivative instruments; pension and other postretirement benefit obligations; valuation allowance on deferred tax assets; and contingencies relating to corporate litigation and regulatory matters. Certain of these estimates are particularly sensitive to market conditions, and deterioration and/or volatility in the worldwide debt or equity markets could have a material impact on the Condensed Consolidated Financial Statements.</font></div></div> | ||
| us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
27000000 | USD | |
| us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
-1000000 | USD | |
| us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
14000000 | USD | |
| us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
11000000 | USD | |
| CY2011Q4 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
471000000 | USD |
| CY2012Q2 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
439000000 | USD |
| CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
482400000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
505600000 | shares | |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
439400000 | shares | |
| CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
438200000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
444900000 | shares | |
| CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
438200000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
439400000 | shares | |
| CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
445100000 | shares |
| hig |
Adjustments To Unrealized Gains And Losses On Securities Available For Sale And Other
AdjustmentsToUnrealizedGainsAndLossesOnSecuritiesAvailableForSaleAndOther
|
159000000 | USD | |
| hig |
Adjustments To Unrealized Gains And Losses On Securities Available For Sale And Other
AdjustmentsToUnrealizedGainsAndLossesOnSecuritiesAvailableForSaleAndOther
|
25000000 | USD | |
| hig |
Age Of Insurer Up To Return Of Premium And Mav
AgeOfInsurerUpToReturnOfPremiumAndMav
|
P80Y | ||
| hig |
Aggregate Results Of Variable Annuity Hedge Program
AggregateResultsOfVariableAnnuityHedgeProgram
|
345000000 | USD | |
| CY2012Q2 | hig |
Aggregate Results Of Variable Annuity Hedge Program
AggregateResultsOfVariableAnnuityHedgeProgram
|
-644000000 | USD |
| CY2011Q2 | hig |
Aggregate Results Of Variable Annuity Hedge Program
AggregateResultsOfVariableAnnuityHedgeProgram
|
-2000000 | USD |
| hig |
Aggregate Results Of Variable Annuity Hedge Program
AggregateResultsOfVariableAnnuityHedgeProgram
|
579000000 | USD | |
| hig |
Amortization Dac
AmortizationDac
|
910000000 | USD | |
| hig |
Amortization Dac
AmortizationDac
|
991000000 | USD | |
| hig |
Amortization Of Dac Continuing And Discontinued Operations
AmortizationOfDacContinuingAndDiscontinuedOperations
|
-875000000 | USD | |
| hig |
Amortization Of Dac Continuing And Discontinued Operations
AmortizationOfDacContinuingAndDiscontinuedOperations
|
-1042000000 | USD | |
| CY2012Q2 | hig |
Consumer Notes
ConsumerNotes
|
254000000 | USD |
| CY2011Q4 | hig |
Consumer Notes
ConsumerNotes
|
314000000 | USD |
| hig |
Amortization Unlock
AmortizationUnlock
|
-1000000 | USD | |
| hig |
Amortization Unlock
AmortizationUnlock
|
-8000000 | USD | |
| hig |
Amortization Unlock Pre Tax
AmortizationUnlockPreTax
|
-35000000 | USD | |
| hig |
Amortization Unlock Pre Tax
AmortizationUnlockPreTax
|
51000000 | USD | |
| CY2012Q2 | hig |
Annual Impairment Tests Margin
AnnualImpairmentTestsMargin
|
less than 10% | |
| CY2011Q4 | hig |
Available For Sale Securities Continuous Unrealized Loss Position Amortized Cost
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAmortizedCost
|
19450000000 | USD |
| CY2012Q2 | hig |
Available For Sale Securities Continuous Unrealized Loss Position Amortized Cost
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAmortizedCost
|
17503000000 | USD |
| CY2011Q4 | hig |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Amortized Cost
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAmortizedCost
|
7837000000 | USD |
| CY2012Q2 | hig |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Amortized Cost
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsAmortizedCost
|
6547000000 | USD |
| CY2011Q4 | hig |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Amortized Cost
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAmortizedCost
|
11613000000 | USD |
| CY2012Q2 | hig |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Amortized Cost
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerAmortizedCost
|
10956000000 | USD |
| CY2012Q2 | hig |
Available For Sale Securities Debt Maturities Before Mortgage Backed And Asset Backed Securities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesBeforeMortgageBackedAndAssetBackedSecuritiesAmortizedCost
|
60887000000 | USD |
| CY2012Q2 | hig |
Available For Sale Securities Debt Maturities Before Mortgage Backed And Asset Backed Securities Fair Value
AvailableForSaleSecuritiesDebtMaturitiesBeforeMortgageBackedAndAssetBackedSecuritiesFairValue
|
65861000000 | USD |
| CY2011Q4 | hig |
Available For Sale Securities Fair Value
AvailableForSaleSecuritiesFairValue
|
82730000000 | USD |
| CY2012Q2 | hig |
Available For Sale Securities Fair Value
AvailableForSaleSecuritiesFairValue
|
86078000000 | USD |
| CY2012Q2 | hig |
Available For Sale Securities Mortgage Loans Amortized Cost
AvailableForSaleSecuritiesMortgageLoansAmortizedCost
|
6962000000 | USD |
| CY2011Q4 | hig |
Available For Sale Securities Mortgage Loans Amortized Cost
AvailableForSaleSecuritiesMortgageLoansAmortizedCost
|
5830000000 | USD |
| CY2012Q2 | hig |
Available For Sale Securities Mortgage Loans Average Debt Service Coverage Ratio
AvailableForSaleSecuritiesMortgageLoansAverageDebtServiceCoverageRatio
|
2.05 | |
| CY2012Q2 | hig |
Available For Sale Securities Mortgage Loans Percent
AvailableForSaleSecuritiesMortgageLoansPercent
|
1 | |
| CY2011Q4 | hig |
Available For Sale Securities Mortgage Loans Percent
AvailableForSaleSecuritiesMortgageLoansPercent
|
1 | |
| CY2011Q4 | hig |
Available For Sale Securities Non Credit Otti
AvailableForSaleSecuritiesNonCreditOtti
|
-187000000 | USD |
| CY2012Q2 | hig |
Available For Sale Securities Non Credit Otti
AvailableForSaleSecuritiesNonCreditOtti
|
-168000000 | USD |
| CY2011Q4 | hig |
Behavior Risk Margin
BehaviorRiskMargin
|
419000000 | USD |
| CY2012Q2 | hig |
Behavior Risk Margin
BehaviorRiskMargin
|
361000000 | USD |
| hig |
Benefits Losses And Loss Adjustment Expenses
BenefitsLossesAndLossAdjustmentExpenses
|
6659000000 | USD | |
| hig |
Benefits Losses And Loss Adjustment Expenses
BenefitsLossesAndLossAdjustmentExpenses
|
7154000000 | USD | |
| CY2011Q2 | hig |
Benefits Losses And Loss Adjustment Expenses
BenefitsLossesAndLossAdjustmentExpenses
|
3976000000 | USD |
| CY2012Q2 | hig |
Benefits Losses And Loss Adjustment Expenses
BenefitsLossesAndLossAdjustmentExpenses
|
3621000000 | USD |
| CY2011Q2 | hig |
Benefits Losses And Loss Adjustment Expenses Returns Credited On International Variable Annuities
BenefitsLossesAndLossAdjustmentExpensesReturnsCreditedOnInternationalVariableAnnuities
|
-597000000 | USD |
| hig |
Benefits Losses And Loss Adjustment Expenses Returns Credited On International Variable Annuities
BenefitsLossesAndLossAdjustmentExpensesReturnsCreditedOnInternationalVariableAnnuities
|
206000000 | USD | |
| hig |
Benefits Losses And Loss Adjustment Expenses Returns Credited On International Variable Annuities
BenefitsLossesAndLossAdjustmentExpensesReturnsCreditedOnInternationalVariableAnnuities
|
1178000000 | USD | |
| CY2012Q2 | hig |
Benefits Losses And Loss Adjustment Expenses Returns Credited On International Variable Annuities
BenefitsLossesAndLossAdjustmentExpensesReturnsCreditedOnInternationalVariableAnnuities
|
-1686000000 | USD |
| CY2012Q2 | hig |
Capital Deferred Tax Assets
CapitalDeferredTaxAssets
|
1000000000 | USD |
| CY2011Q4 | hig |
Carrying Value Of Mortgage Loans Associated With Valuation Allowance
CarryingValueOfMortgageLoansAssociatedWithValuationAllowance
|
621000000 | USD |
| CY2012Q2 | hig |
Carrying Value Of Mortgage Loans Associated With Valuation Allowance
CarryingValueOfMortgageLoansAssociatedWithValuationAllowance
|
548000000 | USD |
| CY2012Q2 | hig |
Certain Loans Acquired In Transfer Held For Sale Accounted For As Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferHeldForSaleAccountedForAsDebtSecuritiesCarryingAmountNet
|
57000000 | USD |
| CY2011Q4 | hig |
Certain Loans Acquired In Transfer Held For Sale Accounted For As Debt Securities Carrying Amount Net
CertainLoansAcquiredInTransferHeldForSaleAccountedForAsDebtSecuritiesCarryingAmountNet
|
74000000 | USD |
| CY2012Q2 | hig |
Certain Loans And Debt Securities Acquired In Transfer Held For Sale Allowance For Credit Losses Due To Subsequent Impairment
CertainLoansAndDebtSecuritiesAcquiredInTransferHeldForSaleAllowanceForCreditLossesDueToSubsequentImpairment
|
4000000 | USD |
| CY2011Q4 | hig |
Certain Loans And Debt Securities Acquired In Transfer Held For Sale Allowance For Credit Losses Due To Subsequent Impairment
CertainLoansAndDebtSecuritiesAcquiredInTransferHeldForSaleAllowanceForCreditLossesDueToSubsequentImpairment
|
4000000 | USD |
| hig |
Change In Accrued And Deferred Income Taxes
ChangeInAccruedAndDeferredIncomeTaxes
|
420000000 | USD | |
| hig |
Change In Accrued And Deferred Income Taxes
ChangeInAccruedAndDeferredIncomeTaxes
|
190000000 | USD | |
| CY2012Q2 | hig |
Credit Standing Adjustment
CreditStandingAdjustment
|
47000000 | USD |
| CY2011Q4 | hig |
Credit Standing Adjustment
CreditStandingAdjustment
|
80000000 | USD |
| CY2012Q2 | hig |
Current Weighted Average Loan To Value Ratio Of Commercial Mortgage Loan
CurrentWeightedAverageLoanToValueRatioOfCommercialMortgageLoan
|
0.65 | |
| hig |
Days After Due Payment Date Interest Income Ceases To Accrue
DaysAfterDuePaymentDateInterestIncomeCeasesToAccrue
|
P60D | ||
| CY2011Q4 | hig |
Deferred Taxes Net Of Valuation Allowance
DeferredTaxesNetOfValuationAllowance
|
2131000000 | USD |
| CY2012Q2 | hig |
Deferred Taxes Net Of Valuation Allowance
DeferredTaxesNetOfValuationAllowance
|
1808000000 | USD |
| CY2012Q2 | hig |
Defined Contribution Plan Contribution Match Percent
DefinedContributionPlanContributionMatchPercent
|
0.50 | |
| CY2012Q2 | hig |
Defined Contribution Plan Employee Contribution Percent
DefinedContributionPlanEmployeeContributionPercent
|
up to 6.00% | |
| CY2011Q4 | hig |
Defined Contribution Plan Non Elective Contribution Above Threshold Percent
DefinedContributionPlanNonElectiveContributionAboveThresholdPercent
|
0.005 | |
| CY2011Q2 | hig |
Change In Non Credit Impairments Recognized In Oci
ChangeInNonCreditImpairmentsRecognizedInOci
|
-4000000 | USD |
| hig |
Change In Non Credit Impairments Recognized In Oci
ChangeInNonCreditImpairmentsRecognizedInOci
|
5000000 | USD | |
| hig |
Change In Non Credit Impairments Recognized In Oci
ChangeInNonCreditImpairmentsRecognizedInOci
|
1000000 | USD | |
| CY2012Q2 | hig |
Change In Non Credit Impairments Recognized In Oci
ChangeInNonCreditImpairmentsRecognizedInOci
|
13000000 | USD |
| hig |
Change In Policy Loans Net
ChangeInPolicyLoansNet
|
-45000000 | USD | |
| hig |
Change In Policy Loans Net
ChangeInPolicyLoansNet
|
7000000 | USD | |
| hig |
Change In Receivables And Other Assets
ChangeInReceivablesAndOtherAssets
|
339000000 | USD | |
| hig |
Change In Receivables And Other Assets
ChangeInReceivablesAndOtherAssets
|
274000000 | USD | |
| hig |
Changes In Bank Deposits And Payments On Bank Advances
ChangesInBankDepositsAndPaymentsOnBankAdvances
|
10000000 | USD | |
| hig |
Changes In Bank Deposits And Payments On Bank Advances
ChangesInBankDepositsAndPaymentsOnBankAdvances
|
USD | ||
| CY2011Q2 | hig |
Changes In Fair Value And Or Sales
ChangesInFairValueAndOrSales
|
3000000 | USD |
| CY2012Q2 | hig |
Changes In Fair Value And Or Sales
ChangesInFairValueAndOrSales
|
24000000 | USD |
| hig |
Changes In Fair Value And Or Sales
ChangesInFairValueAndOrSales
|
34000000 | USD | |
| hig |
Changes In Fair Value And Or Sales
ChangesInFairValueAndOrSales
|
67000000 | USD | |
| CY2011Q4 | hig |
Defined Contribution Plan Non Elective Contribution Below Threshold Percent
DefinedContributionPlanNonElectiveContributionBelowThresholdPercent
|
0.015 | |
| CY2011Q4 | hig |
Defined Contribution Plan Non Elective Contribution Earings Threshold Less Than Amount
DefinedContributionPlanNonElectiveContributionEaringsThresholdLessThanAmount
|
110000 | USD |
| CY2011Q4 | hig |
Defined Contribution Plan Non Elective Contribution Earnings Threshold More Than Amount
DefinedContributionPlanNonElectiveContributionEarningsThresholdMoreThanAmount
|
0 | USD |
| CY2012Q2 | hig |
Defined Contribution Plan Non Elective Contribution Percent
DefinedContributionPlanNonElectiveContributionPercent
|
0.0200 | |
| hig |
Deposits And Other Additions To Investment And Universal Life Type Contracts
DepositsAndOtherAdditionsToInvestmentAndUniversalLifeTypeContracts
|
6218000000 | USD | |
| hig |
Deposits And Other Additions To Investment And Universal Life Type Contracts
DepositsAndOtherAdditionsToInvestmentAndUniversalLifeTypeContracts
|
5840000000 | USD | |
| CY2012Q2 | hig |
Derivatives Priced By Valuation Models
DerivativesPricedByValuationModels
|
0.99 | |
| CY2011Q4 | hig |
Derivatives Priced By Valuation Models
DerivativesPricedByValuationModels
|
0.98 | |
| CY2012Q2 | hig |
Disposal Group Including Discontinued Operation Fee Income And Other
DisposalGroupIncludingDiscontinuedOperationFeeIncomeAndOther
|
0 | USD |
| hig |
Disposal Group Including Discontinued Operation Fee Income And Other
DisposalGroupIncludingDiscontinuedOperationFeeIncomeAndOther
|
1000000 | USD | |
| CY2011Q2 | hig |
Disposal Group Including Discontinued Operation Fee Income And Other
DisposalGroupIncludingDiscontinuedOperationFeeIncomeAndOther
|
1000000 | USD |
| hig |
Disposal Group Including Discontinued Operation Fee Income And Other
DisposalGroupIncludingDiscontinuedOperationFeeIncomeAndOther
|
0 | USD | |
| CY2011Q2 | hig |
Disposal Group Including Discontinued Operation Insurance Operating And Other Expenses
DisposalGroupIncludingDiscontinuedOperationInsuranceOperatingAndOtherExpenses
|
14000000 | USD |
| hig |
Disposal Group Including Discontinued Operation Insurance Operating And Other Expenses
DisposalGroupIncludingDiscontinuedOperationInsuranceOperatingAndOtherExpenses
|
3000000 | USD | |
| hig |
Disposal Group Including Discontinued Operation Insurance Operating And Other Expenses
DisposalGroupIncludingDiscontinuedOperationInsuranceOperatingAndOtherExpenses
|
46000000 | USD | |
| CY2012Q2 | hig |
Disposal Group Including Discontinued Operation Insurance Operating And Other Expenses
DisposalGroupIncludingDiscontinuedOperationInsuranceOperatingAndOtherExpenses
|
1000000 | USD |
| CY2012Q2 | hig |
Disposal Group Including Discontinued Operation Net Investment Income
DisposalGroupIncludingDiscontinuedOperationNetInvestmentIncome
|
0 | USD |
| CY2011Q2 | hig |
Disposal Group Including Discontinued Operation Net Investment Income
DisposalGroupIncludingDiscontinuedOperationNetInvestmentIncome
|
3000000 | USD |
| hig |
Disposal Group Including Discontinued Operation Net Investment Income
DisposalGroupIncludingDiscontinuedOperationNetInvestmentIncome
|
11000000 | USD | |
| hig |
Disposal Group Including Discontinued Operation Net Investment Income
DisposalGroupIncludingDiscontinuedOperationNetInvestmentIncome
|
0 | USD | |
| CY2012Q2 | hig |
Disposal Group Including Discontinued Operation Net Realized Capital Losses
DisposalGroupIncludingDiscontinuedOperationNetRealizedCapitalLosses
|
0 | USD |
| hig |
Disposal Group Including Discontinued Operation Net Realized Capital Losses
DisposalGroupIncludingDiscontinuedOperationNetRealizedCapitalLosses
|
0 | USD | |
| hig |
Disposal Group Including Discontinued Operation Net Realized Capital Losses
DisposalGroupIncludingDiscontinuedOperationNetRealizedCapitalLosses
|
5000000 | USD | |
| CY2011Q2 | hig |
Disposal Group Including Discontinued Operation Net Realized Capital Losses
DisposalGroupIncludingDiscontinuedOperationNetRealizedCapitalLosses
|
1000000 | USD |
| CY2012Q2 | hig |
Disposal Group Including Discontinued Operation Other Revenues
DisposalGroupIncludingDiscontinuedOperationOtherRevenues
|
0 | USD |
| hig |
Disposal Group Including Discontinued Operation Other Revenues
DisposalGroupIncludingDiscontinuedOperationOtherRevenues
|
47000000 | USD | |
| CY2011Q2 | hig |
Disposal Group Including Discontinued Operation Other Revenues
DisposalGroupIncludingDiscontinuedOperationOtherRevenues
|
0 | USD |
| hig |
Disposal Group Including Discontinued Operation Other Revenues
DisposalGroupIncludingDiscontinuedOperationOtherRevenues
|
0 | USD | |
| hig |
Effect Of Currency Translation Adjustment
EffectOfCurrencyTranslationAdjustment
|
38000000 | USD | |
| hig |
Effect Of Currency Translation Adjustment
EffectOfCurrencyTranslationAdjustment
|
-7000000 | USD | |
| CY2011Q4 | hig |
Equity Securities Available For Sale At Cost
EquitySecuritiesAvailableForSaleAtCost
|
1056000000 | USD |
| CY2012Q2 | hig |
Equity Securities Available For Sale At Cost
EquitySecuritiesAvailableForSaleAtCost
|
859000000 | USD |
| CY2012Q2 | hig |
Equity Securities Trading
EquitySecuritiesTrading
|
-1687000000 | USD |
| hig |
Equity Securities Trading
EquitySecuritiesTrading
|
206000000 | USD | |
| hig |
Equity Securities Trading
EquitySecuritiesTrading
|
1179000000 | USD | |
| CY2011Q2 | hig |
Equity Securities Trading
EquitySecuritiesTrading
|
-597000000 | USD |
| CY2011Q4 | hig |
Equity Securities Trading At Cost
EquitySecuritiesTradingAtCost
|
32928000000 | USD |
| CY2012Q2 | hig |
Equity Securities Trading At Cost
EquitySecuritiesTradingAtCost
|
30385000000 | USD |
| hig |
Income Loss From Continuing Operations Net Of Tax Available To Common Shareholders
IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonShareholders
|
-24000000 | USD | |
| CY2011Q2 | hig |
Income Loss From Continuing Operations Net Of Tax Available To Common Shareholders
IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonShareholders
|
102000000 | USD |
| hig |
Income Loss From Continuing Operations Net Of Tax Available To Common Stockholders Diluted
IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonStockholdersDiluted
|
431000000 | USD | |
| hig |
Income Loss From Continuing Operations Net Of Tax Available To Common Stockholders Diluted
IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonStockholdersDiluted
|
-24000000 | USD | |
| CY2011Q4 | hig |
Fair Value Of Variable Interest Entity Asset
FairValueOfVariableInterestEntityAsset
|
USD | |
| CY2012Q2 | hig |
Fair Value Of Variable Interest Entity Asset
FairValueOfVariableInterestEntityAsset
|
9000000 | USD |
| CY2011Q2 | hig |
Fixed Annuity Contract Hedges Net
FixedAnnuityContractHedgesNet
|
6000000 | USD |
| hig |
Fixed Annuity Contract Hedges Net
FixedAnnuityContractHedgesNet
|
-11000000 | USD | |
| hig |
Fixed Annuity Contract Hedges Net
FixedAnnuityContractHedgesNet
|
-18000000 | USD | |
| CY2012Q2 | hig |
Fixed Annuity Contract Hedges Net
FixedAnnuityContractHedgesNet
|
2000000 | USD |
| CY2011Q4 | hig |
Fixed Maturities At Fair Value Using Fair Value Option
FixedMaturitiesAtFairValueUsingFairValueOption
|
1328000000 | USD |
| CY2012Q2 | hig |
Fixed Maturities At Fair Value Using Fair Value Option
FixedMaturitiesAtFairValueUsingFairValueOption
|
1165000000 | USD |
| CY2012Q2 | hig |
Fixed Maturities At Fair Value Using Fair Value Option Variable Interest Entity Assets
FixedMaturitiesAtFairValueUsingFairValueOptionVariableInterestEntityAssets
|
338000000 | USD |
| CY2011Q4 | hig |
Fixed Maturities At Fair Value Using Fair Value Option Variable Interest Entity Assets
FixedMaturitiesAtFairValueUsingFairValueOptionVariableInterestEntityAssets
|
338000000 | USD |
| CY2012Q2 | hig |
Fixed Maturities Available For Sale At Amortized Cost
FixedMaturitiesAvailableForSaleAtAmortizedCost
|
80840000000 | USD |
| CY2011Q4 | hig |
Fixed Maturities Available For Sale At Amortized Cost
FixedMaturitiesAvailableForSaleAtAmortizedCost
|
78978000000 | USD |
| hig |
Fixed Maturities Available For Sale Proceeds
FixedMaturitiesAvailableForSaleProceeds
|
25121000000 | USD | |
| hig |
Fixed Maturities Available For Sale Proceeds
FixedMaturitiesAvailableForSaleProceeds
|
18076000000 | USD | |
| hig |
Fixed Maturities Fair Value Option
FixedMaturitiesFairValueOption
|
153000000 | USD | |
| hig |
Fixed Maturities Fair Value Option
FixedMaturitiesFairValueOption
|
1000000 | USD | |
| CY2012Q2 | hig |
Fixed Maturities Including Variable Interest Entity Assets
FixedMaturitiesIncludingVariableInterestEntityAssets
|
269000000 | USD |
| CY2011Q4 | hig |
Fixed Maturities Including Variable Interest Entity Assets
FixedMaturitiesIncludingVariableInterestEntityAssets
|
153000000 | USD |
| CY2012Q2 | hig |
General Account Value Subject
GeneralAccountValueSubject
|
7329000000 | USD |
| CY2011Q4 | hig |
Goodwill Accumulated Impairments
GoodwillAccumulatedImpairments
|
385000000 | USD |
| CY2012Q2 | hig |
Goodwill Accumulated Impairments
GoodwillAccumulatedImpairments
|
385000000 | USD |
| hig |
Goodwill Discontinued Operations
GoodwillDiscontinuedOperations
|
0 | USD | |
| CY2011 | hig |
Goodwill Discontinued Operations
GoodwillDiscontinuedOperations
|
-15000000 | USD |
| CY2012Q2 | hig |
Gross Deferred Tax Assets Realized Capital Losses
GrossDeferredTaxAssetsRealizedCapitalLosses
|
685000000 | USD |
| CY2012Q2 | hig |
Gross Deferred Tax Liabilities Unrealized Capital Gains
GrossDeferredTaxLiabilitiesUnrealizedCapitalGains
|
1700000000 | USD |
| hig |
Gross Gains And Losses On Sales And Impairments Reported In Aoci
GrossGainsAndLossesOnSalesAndImpairmentsReportedInAoci
|
122000000 | USD | |
| hig |
Gross Gains And Losses On Sales And Impairments Reported In Aoci
GrossGainsAndLossesOnSalesAndImpairmentsReportedInAoci
|
13000000 | USD | |
| CY2012Q2 | hig |
Gross Gains And Losses On Sales And Impairments Reported In Aoci
GrossGainsAndLossesOnSalesAndImpairmentsReportedInAoci
|
-11000000 | USD |
| CY2011Q2 | hig |
Gross Gains And Losses On Sales And Impairments Reported In Aoci
GrossGainsAndLossesOnSalesAndImpairmentsReportedInAoci
|
140000000 | USD |
| CY2012Q2 | hig |
Impact Of Rating Triggers On Three Derivative Relationships
ImpactOfRatingTriggersOnThreeDerivativeRelationships
|
3800000000 | USD |
| CY2012Q2 | hig |
Impact Of Rating Triggers On Three Derivative Relationships With Fair Value
ImpactOfRatingTriggersOnThreeDerivativeRelationshipsWithFairValue
|
78000000 | USD |
| CY2012Q2 | hig |
Income Loss From Continuing Operations Net Of Tax Available To Common Shareholders
IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonShareholders
|
-111000000 | USD |
| hig |
Income Loss From Continuing Operations Net Of Tax Available To Common Shareholders
IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonShareholders
|
431000000 | USD | |
| CY2012Q2 | hig |
Income Loss From Continuing Operations Net Of Tax Available To Common Stockholders Diluted
IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonStockholdersDiluted
|
-111000000 | USD |
| CY2011Q2 | hig |
Income Loss From Continuing Operations Net Of Tax Available To Common Stockholders Diluted
IncomeLossFromContinuingOperationsNetOfTaxAvailableToCommonStockholdersDiluted
|
102000000 | USD |
| CY2012Q2 | hig |
Income Loss From Operations Of Discontinued Operations Net Of Tax
IncomeLossFromOperationsOfDiscontinuedOperationsNetOfTax
|
-1000000 | USD |
| CY2011Q2 | hig |
Income Loss From Operations Of Discontinued Operations Net Of Tax
IncomeLossFromOperationsOfDiscontinuedOperationsNetOfTax
|
-6000000 | USD |
| hig |
Income Loss From Operations Of Discontinued Operations Net Of Tax
IncomeLossFromOperationsOfDiscontinuedOperationsNetOfTax
|
-2000000 | USD | |
| hig |
Income Loss From Operations Of Discontinued Operations Net Of Tax
IncomeLossFromOperationsOfDiscontinuedOperationsNetOfTax
|
6000000 | USD | |
| hig |
Increase In Notional Amount Of Hedging Instruments
IncreaseInNotionalAmountOfHedgingInstruments
|
19500000000 | USD | |
| CY2012Q2 | hig |
Invested In Equity Securities
InvestedInEquitySecurities
|
0.83 | |
| CY2011Q4 | hig |
Invested In Equity Securities
InvestedInEquitySecurities
|
0.83 | |
| CY2012Q2 | hig |
Invested In Fixed Income Securities
InvestedInFixedIncomeSecurities
|
0.17 | |
| CY2011Q4 | hig |
Invested In Fixed Income Securities
InvestedInFixedIncomeSecurities
|
0.17 | |
| CY2012Q2 | hig |
Investment Sales Receivable
InvestmentSalesReceivable
|
3600000000 | USD |
| CY2011Q4 | hig |
Investment Sales Receivable
InvestmentSalesReceivable
|
4000000000 | USD |
| CY2011Q4 | hig |
Limited Partnerships And Other Alternative Investments
LimitedPartnershipsAndOtherAlternativeInvestments
|
2532000000 | USD |
| CY2012Q2 | hig |
Limited Partnerships And Other Alternative Investments
LimitedPartnershipsAndOtherAlternativeInvestments
|
2944000000 | USD |
| hig |
Maximum Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
MaximumGainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
|
15000000 | USD | |
| hig |
Maximum Gain Loss On Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occurring Net
MaximumGainLossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurringNet
|
0 | USD | |
| CY2012Q2 | hig |
Minimum Principal Amount Of Debentures Remain Outstanding After Giving Effect To Redemption
MinimumPrincipalAmountOfDebenturesRemainOutstandingAfterGivingEffectToRedemption
|
25000000 | USD |
| CY2012Q2 | hig |
Mortgage Backed And Asset Backed Securities Amortized Cost
MortgageBackedAndAssetBackedSecuritiesAmortizedCost
|
19953000000 | USD |
| CY2012Q2 | hig |
Mortgage Backed And Asset Backed Securities Fair Value
MortgageBackedAndAssetBackedSecuritiesFairValue
|
19366000000 | USD |
| hig |
Net Increase Decrease In Cash
NetIncreaseDecreaseInCash
|
-164000000 | USD | |
| hig |
Net Increase Decrease In Cash
NetIncreaseDecreaseInCash
|
-243000000 | USD | |
| hig |
Net Otti Losses Recognized In Earnings
NetOttiLossesRecognizedInEarnings
|
78000000 | USD | |
| CY2012Q2 | hig |
Net Otti Losses Recognized In Earnings
NetOttiLossesRecognizedInEarnings
|
98000000 | USD |
| CY2011Q2 | hig |
Net Otti Losses Recognized In Earnings
NetOttiLossesRecognizedInEarnings
|
23000000 | USD |
| hig |
Net Otti Losses Recognized In Earnings
NetOttiLossesRecognizedInEarnings
|
127000000 | USD | |
| hig |
Net Receipts To From Investment Contracts Related To Policyholder Funds International Variable Annuities
NetReceiptsToFromInvestmentContractsRelatedToPolicyholderFundsInternationalVariableAnnuities
|
1287000000 | USD | |
| hig |
Net Receipts To From Investment Contracts Related To Policyholder Funds International Variable Annuities
NetReceiptsToFromInvestmentContractsRelatedToPolicyholderFundsInternationalVariableAnnuities
|
556000000 | USD | |
| hig |
Net Transfers From To Separate Accounts Related To Investment And Universal Life Type Contracts
NetTransfersFromToSeparateAccountsRelatedToInvestmentAndUniversalLifeTypeContracts
|
5649000000 | USD | |
| hig |
Net Transfers From To Separate Accounts Related To Investment And Universal Life Type Contracts
NetTransfersFromToSeparateAccountsRelatedToInvestmentAndUniversalLifeTypeContracts
|
5058000000 | USD | |
| hig |
Number Of Company Reporting Divisions
NumberOfCompanyReportingDivisions
|
4 | divisions | |
| hig |
Number Of Company Reporting Segments
NumberOfCompanyReportingSegments
|
8 | segments | |
| CY2012Q2 | hig |
Number Of Company Reporting Segments Which Completed Interim Impairment Test
NumberOfCompanyReportingSegmentsWhichCompletedInterimImpairmentTest
|
2 | segments |
| CY2012Q2 | hig |
Number Of Securities Included In Afs Securities In Unrealized Loss Position
NumberOfSecuritiesIncludedInAfsSecuritiesInUnrealizedLossPosition
|
2415 | securities |
| hig |
Number Of Years To Maturity For Securities Concentrated In Financial Services Sector
NumberOfYearsToMaturityForSecuritiesConcentratedInFinancialServicesSector
|
P10Y | ||
| CY2012Q2 | hig |
Ordinary Deferred Tax Assets
OrdinaryDeferredTaxAssets
|
2800000000 | USD |
| CY2012Q2 | hig |
Original Weighted Average Loan To Value Ratio Of Commercial Mortgage Loan
OriginalWeightedAverageLoanToValueRatioOfCommercialMortgageLoan
|
0.63 | |
| CY2012Q2 | hig |
Other Net Realized Capital Gains Losses
OtherNetRealizedCapitalGainsLosses
|
-50000000 | USD |
| hig |
Other Net Realized Capital Gains Losses
OtherNetRealizedCapitalGainsLosses
|
154000000 | USD | |
| CY2011Q2 | hig |
Other Net Realized Capital Gains Losses
OtherNetRealizedCapitalGainsLosses
|
-103000000 | USD |
| hig |
Other Net Realized Capital Gains Losses
OtherNetRealizedCapitalGainsLosses
|
-5000000 | USD | |
| CY2011Q4 | hig |
Other Policyholder Funds And Benefits Payable
OtherPolicyholderFundsAndBenefitsPayable
|
45612000000 | USD |
| CY2012Q2 | hig |
Other Policyholder Funds And Benefits Payable
OtherPolicyholderFundsAndBenefitsPayable
|
44014000000 | USD |
| CY2011Q4 | hig |
Other Policyholder Funds And Benefits Payable International Variable Annuities
OtherPolicyholderFundsAndBenefitsPayableInternationalVariableAnnuities
|
30461000000 | USD |
| CY2012Q2 | hig |
Other Policyholder Funds And Benefits Payable International Variable Annuities
OtherPolicyholderFundsAndBenefitsPayableInternationalVariableAnnuities
|
29174000000 | USD |
| CY2012Q2 | hig |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsPreviousImpairment
|
5000000 | USD |
| hig |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsPreviousImpairment
|
10000000 | USD | |
| CY2011Q2 | hig |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsPreviousImpairment
|
8000000 | USD |
| hig |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsPreviousImpairment
|
25000000 | USD | |
| CY2012Q2 | hig |
Otti Losses Recognized In Other Comprehensive Income
OttiLossesRecognizedInOtherComprehensiveIncome
|
-8000000 | USD |
| hig |
Otti Losses Recognized In Other Comprehensive Income
OttiLossesRecognizedInOtherComprehensiveIncome
|
-72000000 | USD | |
| CY2011Q2 | hig |
Otti Losses Recognized In Other Comprehensive Income
OttiLossesRecognizedInOtherComprehensiveIncome
|
-8000000 | USD |
| hig |
Otti Losses Recognized In Other Comprehensive Income
OttiLossesRecognizedInOtherComprehensiveIncome
|
-15000000 | USD | |
| hig |
Partnerships Payments
PartnershipsPayments
|
128000000 | USD | |
| hig |
Partnerships Payments
PartnershipsPayments
|
588000000 | USD | |
| hig |
Partnerships Proceeds
PartnershipsProceeds
|
84000000 | USD | |
| hig |
Partnerships Proceeds
PartnershipsProceeds
|
106000000 | USD | |
| hig |
Payments To Acquire Fair Value Options
PaymentsToAcquireFairValueOptions
|
USD | ||
| hig |
Payments To Acquire Fair Value Options
PaymentsToAcquireFairValueOptions
|
534000000 | USD | |
| hig |
Percent Of Fair Value Of Securities Transferred For Collateral Obtained On Repurchase Agreement
PercentOfFairValueOfSecuritiesTransferredForCollateralObtainedOnRepurchaseAgreement
|
at least 95% | ||
| CY2012Q2 | hig |
Percentage Of Gmdb Retained Net Amount Of Risk Reinsured To Company Affiliate
PercentageOfGmdbRetainedNetAmountOfRiskReinsuredToCompanyAffiliate
|
0.55 | |
| CY2012Q2 | hig |
Percentage Of Gmib Net Amount Of Risk Reinsured To Company Affiliate
PercentageOfGmibNetAmountOfRiskReinsuredToCompanyAffiliate
|
0.66 | |
| CY2012Q2 | hig |
Percentage Of Gross Unrealized Losses Depressed Less Than Twenty Percent Of Cost Or Amortized Cost
PercentageOfGrossUnrealizedLossesDepressedLessThanTwentyPercentOfCostOrAmortizedCost
|
0.79 | |
| CY2012Q2 | hig |
Periodic Net Coupon Settlements On Credit Derivatives
PeriodicNetCouponSettlementsOnCreditDerivatives
|
4000000 | USD |
| hig |
Periodic Net Coupon Settlements On Credit Derivatives
PeriodicNetCouponSettlementsOnCreditDerivatives
|
-9000000 | USD | |
| hig |
Periodic Net Coupon Settlements On Credit Derivatives
PeriodicNetCouponSettlementsOnCreditDerivatives
|
-1000000 | USD | |
| CY2011Q2 | hig |
Periodic Net Coupon Settlements On Credit Derivatives
PeriodicNetCouponSettlementsOnCreditDerivatives
|
-2000000 | USD |
| hig |
Proceeds From Net Issuance Of Shares Under Incentive And Stock Compensation Plans And Excess Tax Benefit
ProceedsFromNetIssuanceOfSharesUnderIncentiveAndStockCompensationPlansAndExcessTaxBenefit
|
2000000 | USD | |
| hig |
Proceeds From Net Issuance Of Shares Under Incentive And Stock Compensation Plans And Excess Tax Benefit
ProceedsFromNetIssuanceOfSharesUnderIncentiveAndStockCompensationPlansAndExcessTaxBenefit
|
1000000 | USD | |
| hig |
Projected Loss Contingency For Loans With Ltv Ratio
ProjectedLossContingencyForLoansWithLtvRatio
|
90% or greater | ||
| hig |
Realized Capital Gains Losses Continuing And Discontinued Operations
RealizedCapitalGainsLossesContinuingAndDiscontinuedOperations
|
-321000000 | USD | |
| hig |
Realized Capital Gains Losses Continuing And Discontinued Operations
RealizedCapitalGainsLossesContinuingAndDiscontinuedOperations
|
-215000000 | USD | |
| hig |
Reclassification Of Warrants From Equity To Other Liabilities
ReclassificationOfWarrantsFromEquityToOtherLiabilities
|
300000000 | USD | |
| hig |
Securities Available For Sale And Other
SecuritiesAvailableForSaleAndOther
|
2167000000 | USD | |
| CY2011Q2 | hig |
Securities Available For Sale And Other
SecuritiesAvailableForSaleAndOther
|
1104000000 | USD |
| CY2012Q2 | hig |
Securities Available For Sale And Other
SecuritiesAvailableForSaleAndOther
|
1097000000 | USD |
| hig |
Securities Available For Sale And Other
SecuritiesAvailableForSaleAndOther
|
2212000000 | USD | |
| CY2012Q2 | hig |
Securities Depressed To Cost Or Amortized Cost Lower Limit
SecuritiesDepressedToCostOrAmortizedCostLowerLimit
|
0.20 | |
| CY2012Q2 | hig |
Separate Account Liabilities Non Domestic Gmdb
SeparateAccountLiabilitiesNonDomesticGmdb
|
77700000000 | USD |
| CY2012Q2 | hig |
Separate Accounts Liabilities
SeparateAccountsLiabilities
|
66962000000 | USD |
| CY2012Q2 | hig |
Tax And Deferred Acquisition Costs
TaxAndDeferredAcquisitionCosts
|
-3000000 | USD |
| hig |
Tax And Deferred Acquisition Costs
TaxAndDeferredAcquisitionCosts
|
-14000000 | USD | |
| CY2011Q2 | hig |
Tax And Deferred Acquisition Costs
TaxAndDeferredAcquisitionCosts
|
1000000 | USD |
| hig |
Tax And Deferred Acquisition Costs
TaxAndDeferredAcquisitionCosts
|
6000000 | USD | |
| hig |
Termination Of Debentures Replacement Capital Covenant
TerminationOfDebenturesReplacementCapitalCovenant
|
the 10% Debentures replacement capital covenant (the “10% Debentures RCC”) was terminated on April 12, 2012 with the consent of the holders of a majority in aggregate principal amount of the Company’s outstanding 6.1% senior notes due 2041 | ||
| CY2011Q3 | hig |
Treasury Stocks Acquired Repurchase Authorization Amount
TreasuryStocksAcquiredRepurchaseAuthorizationAmount
|
500000000 | USD |
| hig |
Valuation Allowances On Mortgage Loans
ValuationAllowancesOnMortgageLoans
|
-23000000 | USD | |
| CY2012Q2 | hig |
Valuation Allowances On Mortgage Loans
ValuationAllowancesOnMortgageLoans
|
0 | USD |
| hig |
Valuation Allowances On Mortgage Loans
ValuationAllowancesOnMortgageLoans
|
-1000000 | USD | |
| CY2011Q2 | hig |
Valuation Allowances On Mortgage Loans
ValuationAllowancesOnMortgageLoans
|
-26000000 | USD |
| CY2011Q4 | hig |
Variable Interest Entity Assets Included In Limited Partnerships And Other Alternative Investments
VariableInterestEntityAssetsIncludedInLimitedPartnershipsAndOtherAlternativeInvestments
|
7000000 | USD |
| CY2012Q2 | hig |
Variable Interest Entity Assets Included In Limited Partnerships And Other Alternative Investments
VariableInterestEntityAssetsIncludedInLimitedPartnershipsAndOtherAlternativeInvestments
|
7000000 | USD |
| hig |
Weighted Average Common Shares Outstanding And Dilutive Potential Common Shares In Absence Of Net Loss
WeightedAverageCommonSharesOutstandingAndDilutivePotentialCommonSharesInAbsenceOfNetLoss
|
487900000 | shares | |
| CY2012Q2 | hig |
Weighted Average Common Shares Outstanding And Dilutive Potential Common Shares In Absence Of Net Loss
WeightedAverageCommonSharesOutstandingAndDilutivePotentialCommonSharesInAbsenceOfNetLoss
|
485800000 | shares |
| hig |
Weighted Average Number Diluted Shares Outstanding Assuming Conversion Of Preferred Shares
WeightedAverageNumberDilutedSharesOutstandingAssumingConversionOfPreferredShares
|
484900000 | shares | |
| CY2011Q2 | hig |
Weighted Average Number Diluted Shares Outstanding Assuming Conversion Of Preferred Shares
WeightedAverageNumberDilutedSharesOutstandingAssumingConversionOfPreferredShares
|
503100000 | shares |
| hig |
Withdrawals And Other Deductions From Investment And Universal Life Type Contracts
WithdrawalsAndOtherDeductionsFromInvestmentAndUniversalLifeTypeContracts
|
-11701000000 | USD | |
| hig |
Withdrawals And Other Deductions From Investment And Universal Life Type Contracts
WithdrawalsAndOtherDeductionsFromInvestmentAndUniversalLifeTypeContracts
|
-12094000000 | USD | |
| dei |
Amendment Flag
AmendmentFlag
|
false | ||
| dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2012-06-30 | ||
| dei |
Document Type
DocumentType
|
10-Q | ||
| dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000874766 | ||
| CY2012Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
435814659 | shares |
| dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
| dei |
Entity Registrant Name
EntityRegistrantName
|
HARTFORD FINANCIAL SERVICES GROUP INC/DE | ||
| CY2012Q2 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
167102000000 | USD |
| CY2011Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
141436000000 | USD |
