Acquisitions and Dispositions (Tables)

6 Months Ended

Jun. 30, 2012

Acquisitions and Dispositions [Abstract]

Rollforward of the deferred tax asset valuation allowance associated with branch restructuring

The following table provides a rollforward of the deferred tax asset valuation allowance associated with the branch restructuring:

	Japan			Other Non-U.S. Branches			Total
	(In millions)
Balance, beginning of period	$	566		$	154		$	720
Income tax expense (benefit)		10			(11	)		(1	)
Deferred income tax expense (benefit) related to unrealized investment gains (losses)		320			(25	)		295
Offsetting reduction in gross deferred tax asset related to the branch transfer to subsidiary		(896	)		—			(896	)
Balance, end of period	$	—		$	118		$	118