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Federal and Foreign Income Tax - Reconciliation of Effective Income Tax Rate and Statutory Federal Corporate Tax Rate (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income before federal and foreign income tax                 $ 1,996 $ 2,199 $ 2,988
Tax at statutory federal income tax rate                 699 770 1,046
Tax exempt interest income                 (233) (243) (241)
Other, net                 (15) (6) 9
Federal and foreign income tax $ (39) $ 194 $ 123 $ 173 $ 150 $ 68 $ 127 $ 176 $ 451 $ 521 $ 814
Income before federal and foreign income tax, percentage of pre-tax income                         
Tax at statutory federal income tax rate, percentage of pre-tax income                 35.00% 35.00% 35.00%
Tax exempt interest income, percentage of pre-tax income                 (11.70%) (11.00%) (8.10%)
Other, net, percentage of pre-tax income                 (0.70%) (0.30%) 0.30%
Actual tax, percentage of pre-tax income                 22.60% 23.70% 27.20%