XML 40 R85.htm IDEA: XBRL DOCUMENT v2.3.0.15
Discontinued Operations (Details Textual) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2011
Nov. 01, 2011
Additional Discontinued Operations (Textual) [Abstract]   
Net Assets Liabilities held at Time of Merger  $ 200
Discontinued Operations (Textual) [Abstract]   
Net realized capital gain (loss) on disposal of discontinued operations, net of tax480 
Goodwill [Member] | Federal Trust Corporation [Member]
   
Discontinued Operations (Textual) [Abstract]   
Net realized capital gain (loss) on disposal of discontinued operations, net of tax 10 
Federal Trust Corporation [Member]
   
Discontinued Operations (Textual) [Abstract]   
Net realized capital gain (loss) on disposal of discontinued operations, net of tax 74 
Maximum transition service period 12 months 
Specialty Risk Services [Member]
   
Discontinued Operations (Textual) [Abstract]   
Net realized capital gain (loss) on disposal of discontinued operations, net of tax $ 150 
Maximum transition service period 24 months