XML 99 R108.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current Income Taxes [Abstract]        
U.S. income   $ 604 $ 320 $ 267
Foreign income   72 58 45
State income   43 20 19
Deferred Income Taxes [Abstract]        
Deferred Federal Tax Expense Benefit   131 193 187
Deferred Foreign Tax Expense Benefit   4 23 8
Deferred State And Local Tax Expense Benefit   (1) 1 (7)
Reconciliation of total taxes to nominal federal rate details [Abstract]        
Effective Income Tax Rate Reconciliation At Federal Statutory Income Amount   867 657 631
Effective Income Tax Rate Reconciliation Tax Exempt Income Amount   (28) (29) (31)
Effective Income Tax Rate Reconciliation Deductions Dividends Amount   (3) (4) (3)
Effective Income Tax Rate Reconciliation Tax Settlements Domestic Amount   0 (30) 0
Effective Income Tax Rate Reconciliation State And Local Income Taxes Amount   28 14 9
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance Amount   6 5 (93)
Effective Income Tax Rate Reconciliation Other Adjustments Amount   20 19 17
Total taxes   853 615 519
Deferred tax assets [Abstract]        
Employee and retiree benefit plans   765 829  
Investments, net   95 108  
Other insurance and contractholder liabilities   486 443  
Deferred gain on sale of business   28 46  
Policy acquisition expenses   147 151  
Loss carryforwards   9 8  
Other accrued liabilities   164 109  
Bad debt expense   21 17  
Other   33 37  
Deferred tax assets before valuation allowance   1,748 1,748  
Valuation allowance for deferred tax assets   (42) (45)  
Deferred tax assets, net of valuation allowance   1,706 1,703  
Deferred tax liabilities [Abstract]        
Depreciation and amortization   704 377  
Foreign operations, net   147 128  
Unrealized appreciation (depreciation) on investments and foreign currency translation   481 395  
Total deferred tax liabilities   1,332 900  
Net deferred income tax assets   374 803  
Reconciliation of unrecognized tax benefits details [Abstract]        
Balance at January 1, 52 52 177 214
Increase (decrease) due to prior year positions   (5) (113) (55)
Increase due to current year positions   7 7 34
Reduction in net unrecognized tax benefit resulting from IRS examination   0 (17) (13)
Reduction related to lapse of applicable statute of limitations   (3) (2) (3)
Balance at December 31,   51 52 177
Permanently Invested Foreign Earnings [Line Items]        
Increase to shareholders' net income for change in foreign tax practices 13 (37) (17) (11)
Unrecognized deferred tax liabilities related to investments in subsidiaries   116    
Unrecorded Deferred Tax Liability Recorded to OCI   10    
Income Taxes Text Details [Abstract]        
Amount included in unrecognized tax benefits that would impact net income if recognized   29    
Liability for net interest and penalties   3 2 14
Effect of IRS examination to shareholders' net income     24  
Income tax benefit related to IRS examination     33  
Pre-tax charge associated with IRS examination     9  
Reduction of interest and penalties resulting from IRS examination     11  
Unrecognized Tax Benefits Decreases Resulting From Examinations     11  
Valuation Allowance [Line Items]        
Valuation Allowance, Amount     $ 7