XML 1223 R250.htm IDEA: XBRL DOCUMENT v2.4.0.6
Business Segment Information (Details Textuals) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Business Segment Information [Abstract]      
Operating revenues derived from any customer did not exceed 10% of consolidated revenues $ 0 $ 0 $ 0
Operating revenues from U.S. Operations 44,700,000,000 43,700,000,000 41,400,000,000
Percent of Operating revenues from U.S. Operations representative of consolidated operating revenues 68.00% 85.00% 88.00%
GMIB [Member]
     
Segment Reporting Information [Line Items]      
Prior period reclassifications to conform with current period presentation in connection with reclassifications that affected assets, liabilities and results of operations on a segment basis with no impact to the consolidated results   (64,000,000) (90,000,000)
Prior period adjustment to consolidated operating earnings tax expense   (34,000,000) (49,000,000)
Divested Business [Member]
     
Segment Reporting Information [Line Items]      
Prior period reclassifications to conform with current period presentation in connection with reclassifications that affected assets, liabilities and results of operations on a segment basis with no impact to the consolidated results   111,000,000 211,000,000
Prior period adjustment to consolidated operating earnings tax expense   $ 66,000,000 $ 139,000,000