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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Statement of Other Comprehensive Income [Abstract]        
Net income (loss) $ 177 $ (38) $ 467 $ 316
Other comprehensive (loss) income        
Change in unrealized holding (losses) gains on available-for-sale securities, net of tax (benefit) expense of $(105), $12, $(111), and $53, respectively (194) 21 (206) 98
Reclassification adjustment for gross gains included in net income, net of tax expense of $2, $6, $7, and $8, respectively (3) (9) (13) (14)
Other comprehensive (loss) income (197) 12 (219) 84
Comprehensive (loss) income (20) (26) 248 400
Less: Comprehensive (loss) income attributable to noncontrolling interest in consolidated entity – Exchange (60) (69) 172 319
Total comprehensive income – Indemnity $ 40 $ 43 $ 76 $ 81