XML 93 R38.htm IDEA: XBRL DOCUMENT v3.4.0.3
SEGMENT INFORMATION (Details - Continuing operations by reportable segment)
$ in Millions
3 Months Ended
Mar. 31, 2016
USD ($)
segment
Mar. 31, 2015
USD ($)
Segment Reporting Information [Line Items]    
Number of reportable segments | segment 2  
Total Revenues $ 11,779 $ 15,975
Revenues and pre-tax income (214) 3,776
Operating segments | Property Casualty | Commercial Insurance    
Segment Reporting Information [Line Items]    
Total Revenues 5,278 5,956
Revenues and pre-tax income 720 1,170
Operating segments | Mortgage Guaranty | Commercial Insurance    
Segment Reporting Information [Line Items]    
Total Revenues 261 264
Revenues and pre-tax income 163 145
Operating segments | Institutional Markets | Commercial Insurance    
Segment Reporting Information [Line Items]    
Total Revenues 619 624
Revenues and pre-tax income 6 147
Operating segments | Retirement | Consumer Insurance    
Segment Reporting Information [Line Items]    
Total Revenues 2,114 2,388
Revenues and pre-tax income 461 800
Operating segments | Life | Consumer Insurance    
Segment Reporting Information [Line Items]    
Total Revenues 1,597 1,613
Revenues and pre-tax income 105 171
Operating segments | Personal Insurance | Consumer Insurance    
Segment Reporting Information [Line Items]    
Total Revenues 2,821 2,862
Revenues and pre-tax income 222 (26)
Reportable Segments | Commercial Insurance    
Segment Reporting Information [Line Items]    
Total Revenues 6,158 6,844
Revenues and pre-tax income 889 1,462
Reportable Segments | Consumer Insurance    
Segment Reporting Information [Line Items]    
Total Revenues 6,532 6,863
Revenues and pre-tax income 788 945
Corporate and Other    
Segment Reporting Information [Line Items]    
Total Revenues 206 1,042
Revenues and pre-tax income (733) 162
Consolidation and Eliminations    
Segment Reporting Information [Line Items]    
Total Revenues (159) (159)
Revenues and pre-tax income 10 (42)
Total Operating Segments, Corporate and Other, And Consolidation and Elimination    
Segment Reporting Information [Line Items]    
Total Revenues 12,737 14,590
Revenues and pre-tax income $ 954 $ 2,527