XML 1203 R90.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reinsurance (Details Textuals) (USD $)
Dec. 31, 2012
Dec. 31, 2011
Reinsurance [Abstract]    
Deposit assets in premiums, reinsurance, and other receivables or secondary guarantee risk for reinsurance $ 2,300,000,000 $ 2,400,000,000
Deposit liabilities in other liabilities for reinsurance 45,000,000 66,000,000
Ceded Credit Risk [Line Items]    
Reinsurance recoverables 14,100,000,000 13,500,000,000
Mortality Risk [Member]
   
Reinsurance Retention Policy [Line Items]    
Reinsured risk percentage 90.00%  
Percentage of reinsured risk in excess of stated amount 90.00%  
Retention amount 2,000,000  
Mortality Risk on Case by Case Basis [Member]
   
Reinsurance Retention Policy [Line Items]    
Percentage of reinsured risk in excess of stated amount 100.00%  
Retention amount 20,000,000  
Quota Share Reinsurance for Certain Disability Business [Member]
   
Reinsurance Retention Policy [Line Items]    
Reinsured risk percentage 100.00%  
Mortality Risk on Yearly Renewable Term Basis [Member]
   
Reinsurance Retention Policy [Line Items]    
Retention amount 5,000,000  
Modified Coinsurance of Closed Block [Member]
   
Reinsurance Retention Policy [Line Items]    
Reinsured risk percentage 49.25%  
Ceded Credit Risk, Unsecured [Member]
   
Ceded Credit Risk [Line Items]    
Reinsurance recoverables 5,700,000,000 5,600,000,000
Five Largest Ceded Reinsurers [Member]
   
Ceded Credit Risk [Line Items]    
Five largest reinsurers, reinsurance recoverables amount 10,400,000,000 10,300,000,000
Five largest reinsurers, reinsurance recoverables percentage 74.00% 76.00%
Five Largest Ceded Reinsurers [Member] | Ceded Credit Risk, Unsecured [Member]
   
Ceded Credit Risk [Line Items]    
Five largest reinsurers, reinsurance recoverables amount $ 2,800,000,000 $ 3,200,000,000