XML 103 R88.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Components of the deferred income tax assets and liabilities      
Unrecognized tax benefits $ 0us-gaap_UnrecognizedTaxBenefits $ 0us-gaap_UnrecognizedTaxBenefits $ 0us-gaap_UnrecognizedTaxBenefits
Tax penalties or interest accrued 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued  
Deferred assets      
Difference in tax bases of investments 31us-gaap_DeferredTaxAssetsInvestments 44us-gaap_DeferredTaxAssetsInvestments  
Deferred reinsurance gain 20all_DeferredTaxAssetsReinsuranceGain 23all_DeferredTaxAssetsReinsuranceGain  
Sale of subsidiary 0all_DeferredTaxAssetsSaleOfSubsidiary 173all_DeferredTaxAssetsSaleOfSubsidiary  
Other assets 15us-gaap_DeferredTaxAssetsOther 6us-gaap_DeferredTaxAssetsOther  
Total deferred assets 66us-gaap_DeferredTaxAssetsGross 246us-gaap_DeferredTaxAssetsGross  
Deferred liabilities      
Unrealized net capital gains (747)us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome (501)us-gaap_DeferredTaxLiabilitiesOtherComprehensiveIncome  
DAC (396)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost (470)us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost  
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals (255)us-gaap_DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals (273)us-gaap_DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals  
Other liabilities (75)us-gaap_DeferredTaxLiabilitiesOther (94)us-gaap_DeferredTaxLiabilitiesOther  
Total deferred liabilities (1,473)us-gaap_DeferredTaxLiabilities (1,338)us-gaap_DeferredTaxLiabilities  
Net deferred liability before classification as held for sale (1,407)all_DeferredTaxAssetsLiabilitiesNetBeforeClassificationAsHeldForSale (1,092)all_DeferredTaxAssetsLiabilitiesNetBeforeClassificationAsHeldForSale  
Deferred taxes classified as held for sale 0us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities (151)us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities  
Net deferred liability (1,407)us-gaap_DeferredTaxAssetsLiabilitiesNet (941)us-gaap_DeferredTaxAssetsLiabilitiesNet  
Components of income tax expense      
Current 101us-gaap_CurrentIncomeTaxExpenseBenefit 71us-gaap_CurrentIncomeTaxExpenseBenefit (82)us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred 132us-gaap_DeferredIncomeTaxExpenseBenefit (52)us-gaap_DeferredIncomeTaxExpenseBenefit 261us-gaap_DeferredIncomeTaxExpenseBenefit
Total income tax expense 233us-gaap_IncomeTaxExpenseBenefit 19us-gaap_IncomeTaxExpenseBenefit 179us-gaap_IncomeTaxExpenseBenefit
Income tax refunds received   11us-gaap_ProceedsFromIncomeTaxRefunds 58us-gaap_ProceedsFromIncomeTaxRefunds
Income taxes paid 80us-gaap_IncomeTaxesPaid    
Current income tax payable   5us-gaap_AccruedIncomeTaxesCurrent  
Current income tax receivable $ 7us-gaap_IncomeTaxesReceivable    
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation      
Statutory federal income tax rate - (benefit) expense 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate (35.00%)us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Tax credits (as a percent) (1.90%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits (181.80%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits (3.80%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits
Dividends received deduction (as a percent) (0.90%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsDividends (46.10%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsDividends (1.40%)us-gaap_EffectiveIncomeTaxRateReconciliationDeductionsDividends
Adjustments to prior year tax liabilities (as a percent) (0.20%)us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes (14.10%)us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes (0.30%)us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
Sale of subsidiary (as a percent) (1.80%)all_EffectiveIncomeTaxRateReconciliationSaleOfSubsidiary 351.30%all_EffectiveIncomeTaxRateReconciliationSaleOfSubsidiary 0.00%all_EffectiveIncomeTaxRateReconciliationSaleOfSubsidiary
State income taxes (as a percent) 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 15.30%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
Non-deductible expenses (as a percent) 0.20%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense 6.80%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpense
Other (as a percent) 0.20%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Effective income tax rate - expense (as a percent) 30.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations 96.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations 29.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations