XML 59 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions and Dispositions (Japan Income Tax Refund - Narrative) (Details)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
USD ($)
Mar. 31, 2012
USD ($)
Mar. 31, 2013
Indemnification Agreement [Member]
USD ($)
Mar. 31, 2013
American Life [Member]
Japan [Member]
USD ($)
Mar. 31, 2013
American Life [Member]
Japan [Member]
JPY (¥)
Business Acquisition [Line Items]          
American Life income tax exam refund       $ 176 ¥ 16,000
Net charge related to the indemnification provisions of the Stock Purchase Agreement 24        
Other expenses 4,138 4,321 154    
Other net investment gains (losses) 374 23 11    
Provision for income tax expense (benefit) $ 252 $ (275) $ (119)