XML 75 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Deferred Policy Acquisition Costs - Policy Acquisition Costs Deferred and Related Amortization Reflected In Operating Results (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Balance, beginning of year $ 1,210 [1] $ 1,142 $ 1,113
Costs deferred during year      
Commissions and brokerage 1,919 1,910 1,734
Premium taxes and assessments 247 235 232
Underwriting and policy issuance costs 248 248 247
Total costs deferred during year 2,414 2,393 2,213
Foreign currency translation effect (7) 5 (1)
Amortization during year (2,411) (2,330) [1] (2,183) [1]
Balance, end of year $ 1,206 $ 1,210 [1] $ 1,142
[1] As Adjusted