XML 61 R87.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Goodwill (Details Textuals) (USD $)
In Millions
3 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2011
Individual Life reporting unit within Life Insurance [Member]
Jun. 30, 2011
Goodwill [Member]
Federal Trust Corporation reporting unit within Corporate and Other [Member]
Jun. 30, 2011
Corporate and Other [Member]
Dec. 31, 2010
Corporate and Other [Member]
Jun. 30, 2011
Wealth Management [Member]
Dec. 31, 2010
Wealth Management [Member]
Goodwill [Line Items]                
Goodwill charged off       $ 15        
Goodwill balance of Individual Life reporting unit $ 1,036 $ 1,051 $ 342   $ 417 $ 432 $ 470 $ 470
Annual impairment tests margin, in percentage     less than 10%