XML 108 R125.htm IDEA: XBRL DOCUMENT v2.4.0.6
Deferred Policy Acquisition Costs and Value of Business Acquired (Details 1) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Dec. 31, 2010
Deferred Policy Acquisition Costs and Present Value of Future Profits [Abstract]        
DAC $ 16,239 $ 15,240 $ 14,236 $ 13,377
VOBA 8,866 9,379 10,911 11,088
DAC and VOBA 25,105 24,619 25,147 24,465
Latin America [Member]
       
Deferred Policy Acquisition Costs and Present Value of Future Profits [Abstract]        
DAC 781 693    
VOBA 377 357    
DAC and VOBA 1,158 1,050    
Asia [Member]
       
Deferred Policy Acquisition Costs and Present Value of Future Profits [Abstract]        
DAC 2,950 2,647    
VOBA 6,084 6,553    
DAC and VOBA 9,034 9,200    
Europe, the Middle East and Africa [Member]
       
Deferred Policy Acquisition Costs and Present Value of Future Profits [Abstract]        
DAC 1,119 966    
VOBA 1,189 1,254    
DAC and VOBA 2,308 2,220    
Retail Products [Member]
       
Deferred Policy Acquisition Costs and Present Value of Future Profits [Abstract]        
DAC 10,557 10,103    
VOBA 1,213 1,211    
DAC and VOBA 11,770 11,314    
Group, Voluntary and Worksite Benefits [Member]
       
Deferred Policy Acquisition Costs and Present Value of Future Profits [Abstract]        
DAC 748 744    
VOBA 0 0    
DAC and VOBA 748 744    
Corporate Benefit Funding [Member]
       
Deferred Policy Acquisition Costs and Present Value of Future Profits [Abstract]        
DAC 83 86    
VOBA 2 3    
DAC and VOBA 85 89    
Corporate & Other [Member]
       
Deferred Policy Acquisition Costs and Present Value of Future Profits [Abstract]        
DAC 1 1    
VOBA 1 1    
DAC and VOBA $ 2 $ 2