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Income Taxes (Deferred Tax Assets And Liabilities) (Detail) (USD $) In Millions, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Net deferred tax asset | $ 1,200 |
Non Variable Interest Entities [Member] |  |
Unearned premium revenue | 241 | 174
Loss and loss adjustment expense reserves |  | 31
Deferral of cancellation of indebtedness income | 114 | 119
Deferred acquisition costs | 102 | 123
Investments in VIEs |  | 154
Net unrealized gains in accumulated other comprehensive income | 32 |
Other | 64 |
Total gross deferred tax liabilities | 553 | 601
Compensation and employee benefits | 23 | 40
Loss and loss adjustment expense reserves | 112 |
Net operating loss and tax credit carryforwards | 441 | 330
Capital loss carryforward and other-than-temporary impairments | 183 | 236
Net unrealized losses on insured derivatives | 982 | 1,614
Net losses on financial instruments at fair value and foreign exchange | 98 | 58
Net unrealized losses in accumulated other comprehensive income |  | 105
Alternative minimum tax credit carryforward | 19 | 22
Net deferred taxes on VIEs | 40 | 73
Other |  | 104
Total gross deferred tax assets | 1,898 | 2,582
Valuation allowance | 146 | 236
Net deferred tax asset | $ 1,199 | $ 1,745

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