XML 140 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholder's Equity (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Amounts Reclassified from AOCI        
Net investment income $ 359 $ 377 $ 717 $ 754
Income tax provision 30 80 84 99
Net income 186 163 426 334
Net unrealized losses on Available-for-Sale securities
       
Amounts Reclassified from AOCI        
Adjustments to AOCI for the impact to DAC, DSIC, benefit reserves and reinsurance recoverable on net unrealized securities gains, net of tax 201   265  
Net unrealized losses on Available-for-Sale securities | Amount Reclassified from AOCI
       
Amounts Reclassified from AOCI        
Net investment income     1  
Income tax provision 1      
Net income 1   1  
Losses on cash flow hedges: | Amount Reclassified from AOCI
       
Amounts Reclassified from AOCI        
Net investment income 2   4  
Income tax provision     (1)  
Net income $ 2   $ 3