XML 70 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, except Share data, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Statement of Financial Position [Abstract]    
Fixed maturity securities, available-for-sale, at fair value $ 9,589 $ 9,638
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 500,000,000 500,000,000
Common Stock, Shares, Issued 193,988,878 182,235,798
Common stock, shares outstanding 193,988,878 182,235,798
Accumulated other comprehensive income, tax provision (in dollars) $ 200 $ 135
Deferred equity compensation, shares 320,193 320,193