XML 59 R87.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill (Details Textual) (USD $)
In Millions
9 Months Ended
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2011
Goodwill [Member]
Federal Trust Corporation [Member]
Jun. 30, 2011
Individual Life reporting unit within Life Insurance [Member]
Sep. 30, 2011
Corporate and Other [Member]
Dec. 31, 2010
Corporate and Other [Member]
Sep. 30, 2011
Wealth Management [Member]
Dec. 31, 2010
Wealth Management [Member]
Goodwill [Line Items]        
Goodwill$ 1,036$ 1,051 $ 342$ 417$ 432$ 470$ 470
Annual impairment tests margin, in percentage   less than 10%    
Remaining goodwill being charge off associated with FTC  $ 15