XML 1267 R213.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Tax (Details Textuals) (USD $)
12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2010
American Life Insurance Company ("American Life") and Delaware American Life Insurance ("DelAm") [Member]
Dec. 31, 2012
Certain Foreign Capital Loss Carryforwards [Member]
Dec. 31, 2012
Certain State and Foreign Net Operating Loss Carryforwards [Member]
Dec. 31, 2012
Certain Foreign Other Assets [Member]
Dec. 31, 2011
Investments in Foreign Subsidiaries and Foreign Corporate Joint Ventures that are Essentially Permanent in Duration [Member]
Dec. 31, 2012
Investments in Foreign Subsidiaries and Foreign Corporate Joint Ventures that are Essentially Permanent in Duration [Member]
Nov. 01, 2010
Investments in Foreign Subsidiaries and Foreign Corporate Joint Ventures that are Essentially Permanent in Duration [Member]
Dec. 31, 2012
Current Income Tax Receivable [Member]
Dec. 31, 2012
Deferred Income Tax Asset [Member]
Income Tax (Textuals) [Abstract]                        
Year that tax credit carryforwards will begin to expire Jan. 01, 2017                      
Valuation allowance recorded against U.S. deferred tax assets related to American Life's foreign branches $ 368,000,000 $ 1,083,000,000           $ 720,000,000   $ 671,000,000    
Valuation allowance change during year         8,000,000 (25,000,000) (3,000,000) 49,000,000        
Measurement period adjustment                     12,000,000 (2,000,000)
Tax credit carryforwards 545,000,000 1,692,000,000                    
Deferred tax benefit (324,000,000) 0 0                  
Amounts excluded from the provision for deferred taxes on cumulative earnings of certain non-U.S. affiliates and associated companies                 2,400,000,000      
Federal statutory tax rate 35.00%                      
Income tax benefit related to the separate account dividends received deduction 152,000,000 159,000,000                    
Penalties recognized in the consolidated statements of operations 0 0 0                  
True-up of the prior year tax return included in current year benefit related to the separate account dividends received deduction (1,000,000) 8,000,000                    
Business Acquisition [Line Items]                        
Additions for tax positions of prior years $ 105,000,000 $ 30,000,000 $ 186,000,000 $ 169,000,000                
Completed percentage of planned branch restructuring 90.00%