XML 36 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investments (Valuation Allowance Rollforward by Portfolio Segment) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Mortgage Loans on Real Estate [Line Items]        
Beginning Balance $ 326 $ 332 $ 322 $ 347
Provision (release) (8) (24) (3) (35)
Charge-offs, net of recoveries (24) (6) (25) (10)
Ending Balance 294 302 294 302
Commercial mortgage loans portfolio segment [Member]
       
Mortgage Loans on Real Estate [Line Items]        
Beginning Balance 259 275 258 293
Provision (release) (5) (33) (4) (51)
Charge-offs, net of recoveries (24) 0 (24) 0
Ending Balance 230 242 230 242
Agricultural [Member]
       
Mortgage Loans on Real Estate [Line Items]        
Beginning Balance 42 54 44 52
Provision (release) 0 1 (2) 7
Charge-offs, net of recoveries 0 (6) 0 (10)
Ending Balance 42 49 42 49
Residential [Member]
       
Mortgage Loans on Real Estate [Line Items]        
Beginning Balance 25 3 20 2
Provision (release) (3) 8 3 9
Charge-offs, net of recoveries 0 0 (1) 0
Ending Balance $ 22 $ 11 $ 22 $ 11