XML 90 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangibles - Changes in the carrying value of goodwill (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Jun. 30, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2013
Changes in the carrying value of goodwill by reporting segment            
Goodwill, Beginning balance $ 199   $ 199 $ 201 $ 199 $ 185
Goodwill, Acquired during period   $ 16   16    
Goodwill, Sale of subsidiary (2)   (2)      
Goodwill, Ending balance 199   199 201    
Property and Casualty            
Changes in the carrying value of goodwill by reporting segment            
Goodwill, Beginning balance 168   168 168 168 152
Goodwill, Acquired during period       16    
Goodwill, Sale of subsidiary     0      
Goodwill, Ending balance 168   168 168    
Annuity            
Changes in the carrying value of goodwill by reporting segment            
Goodwill, Beginning balance 31   31 33 $ 31 $ 33
Goodwill, Acquired during period       0    
Goodwill, Sale of subsidiary     (2)      
Goodwill, Ending balance $ 31   $ 31 $ 33