XML 27 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reinsurance (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Ceded Premiums And Fees [Abstract]          
Individual life insurance and annuity business sold $ 46,000,000 $ 49,000,000 $ 97,000,000 $ 96,000,000  
Other 70,000,000 59,000,000 136,000,000 117,000,000  
Total 116,000,000 108,000,000 233,000,000 213,000,000  
Reinsurance Recoveries [Abstract]          
Individual life insurance and annuity business sold 69,000,000 87,000,000 137,000,000 152,000,000  
Other 42,000,000 46,000,000 96,000,000 93,000,000  
Total 111,000,000 133,000,000 233,000,000 245,000,000  
Reinsurance Text Details [Abstract]          
Reinsurance Recoverable Retirement Benefits Business 1,500,000,000   1,500,000,000   1,600,000,000
Reinsurance Recoverable Individual Life And Annuity Reinsurance 4,100,000,000   4,100,000,000   4,200,000,000
Ceded Reinsurance Recoverable Ongoing Operations 305,000,000   305,000,000    
Number Of Reinsurers Ongoing Operations 70   70    
Reserve Held For Ceded Reinsurance Recoverable Ongoing Operations 4,000,000   4,000,000    
Reinsurance Recoverable Run Off Reinsurance 187,000,000   187,000,000    
Reserve Held For Reinsurance Recoverable Run Off Reinsurance $ 1,000,000   $ 1,000,000    
Percentage Of Reinsurance Recoverables Runoff Reinsurance Secured 92.00%   92.00%