CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $) In Millions, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012	Jun. 30, 2011
Net (loss) income	$ (38)	$ (107)	$ 316	$ 167
Other comprehensive income
Change in unrealized holding gains on investments, net of tax expense of $12, $22, $53 and $26, respectively	21	40	98	48
Reclassification adjustment for gross gains included in net income, net of tax expense of $6, $12, $8 and $19, respectively	(9)	(23)	(14)	(35)
Other comprehensive income	12	17	84	13
Unrealized gains transferred to noncontrolling interest on sale of life affiliate, net of tax expense of $0, $0, $0 and $4, respectively				9
Comprehensive (loss) income	(26)	(90)	400	189
Less: Comprehensive (loss) income attributable to noncontrolling interest in consolidated entity - Exchange	(69)	(142)	319	94
Total comprehensive income - Indemnity	$ 43	$ 52	$ 81	$ 95