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Principal Components of Net Deferred Tax Balances (Detail) - USD ($)
$ in Millions
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]    
Future policy benefits payable $ 320 $ 303
Compensation and other accrued expenses 176 185
Benefits payable 138 111
Net operating loss carryforward 52 51
Deferred acquisition costs 57 46
Unearned premiums 21 10
Other 18 10
Total deferred income tax assets 782 716
Valuation allowance (48) (28)
Total deferred income tax assets, net of valuation allowance 734 688
Depreciable property and intangible assets (410) (453)
Investment securities (168) (78)
Prepaid expenses (55) (83)
Total deferred income tax liabilities (633) (614)
Total net deferred income tax assets (liabilities) 101 74
Other current assets 87 60
Other long-term assets 14 14
Trade accounts payable and accrued expenses 0 0
Total net deferred income tax assets (liabilities) $ 101 $ 74