XML 38 R134.htm IDEA: XBRL DOCUMENT v2.4.0.6
Insurance (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Insurance Liabilities    
Future policy benefits $ 191,068 $ 184,275
Policyholder account balances 226,882 217,700
Other policy-related balances 15,836 15,599
Latin America [Member]
   
Insurance Liabilities    
Future policy benefits 7,325 6,299
Policyholder account balances 7,017 6,159
Other policy-related balances 1,493 1,432
Asia [Member]
   
Insurance Liabilities    
Future policy benefits 33,671 32,419
Policyholder account balances 63,953 59,739
Other policy-related balances 6,102 6,109
Europe, the Middle East and Africa [Member]
   
Insurance Liabilities    
Future policy benefits 6,084 6,864
Policyholder account balances 12,204 14,235
Other policy-related balances 1,245 1,249
Retail [Member]
   
Insurance Liabilities    
Future policy benefits 67,480 66,451
Policyholder account balances 67,417 69,553
Other policy-related balances 2,820 2,868
Group, Voluntary & Worksite Benefits [Member]
   
Insurance Liabilities    
Future policy benefits 17,883 16,309
Policyholder account balances 9,039 9,273
Other policy-related balances 3,493 3,317
Corporate Benefit Funding [Member]
   
Insurance Liabilities    
Future policy benefits 52,497 49,657
Policyholder account balances 64,162 56,367
Other policy-related balances 181 201
Corporate & Other [Member]
   
Insurance Liabilities    
Future policy benefits 6,128 6,276
Policyholder account balances 3,090 2,374
Other policy-related balances $ 502 $ 423