XML 20 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Comprehensive Income (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Pre-tax    
Unrealized net holding gains and losses arising during the period, net of related offsets $ 212us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $ 492us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Less: reclassification adjustment of realized capital gains and losses 103us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax (9)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
Unrealized net capital gains and losses 109alic_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxIncludingOtherThanTemporaryImpairmentLosses 501alic_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxIncludingOtherThanTemporaryImpairmentLosses
Unrealized foreign currency translation adjustments (3)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax 2us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Other comprehensive income (loss) 106us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 503us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
Tax    
Unrealized net holding gains and losses arising during the period, net of related offsets (74)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax (173)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
Less: reclassification adjustment of realized capital gains and losses (36)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax 3us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
Unrealized net capital gains and losses (38)alic_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesTax (176)alic_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesTax
Unrealized foreign currency translation adjustments 1us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax (1)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
Other comprehensive income (loss) (37)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 (177)us-gaap_OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
After-tax    
Unrealized net holding gains and losses arising during the period, net of related offsets 138us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 319us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Less: reclassification adjustment of realized capital gains and losses 67us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax (6)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
Unrealized net capital gains and losses 71alic_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesAdjustmentNetOfTax 325alic_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesAdjustmentNetOfTax
Unrealized foreign currency translation adjustments (2)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 1us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Other comprehensive income, after-tax $ 69us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $ 326us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent