XML 82 R108.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes - Effective Tax Rate Reconciliation and Pretax Income (Loss) and Revenue by Tax Jurisdiction (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Pre-tax Income Taxes and Revenue [Line Items]        
Expected tax provision (benefit) at statutory rates in taxable jurisdictions $ 143 $ 72 $ 220 $ 110
Tax-exempt interest (13) (14) (27) (28)
Gain on bargain purchase (19) 0 (19) 0
Change in liability for uncertain tax positions 1 0 2 1
Other 0 1 1 3
Total provision (benefit) for income taxes $ 112 $ 59 $ 177 $ 86
Effective tax rate (as a percent) 27.50% 27.20% 26.20% 30.00%
Income (loss) before provision for income taxes $ 409 $ 218 $ 675 $ 287
Revenue 695 353 1,064 548
United States [Member]        
Pre-tax Income Taxes and Revenue [Line Items]        
Income (loss) before provision for income taxes 414 209 637 322
Revenue 618 293 918 488
Bermuda [Member]        
Pre-tax Income Taxes and Revenue [Line Items]        
Income (loss) before provision for income taxes 5 18 55 (19)
Revenue 78 61 151 62
United Kingdom [Member]        
Pre-tax Income Taxes and Revenue [Line Items]        
Income (loss) before provision for income taxes (10) (9) (17) (16)
Revenue $ (1) $ (1) $ (5) $ (2)