XML 49 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reinsurance (Tables)
3 Months Ended
Mar. 31, 2013
Reinsurance  
Effects of reinsurance on premiums and contract charges

 

 

($ in millions)

 

2013

 

2012

 

Direct

$

515

$

535

 

Assumed

 

 

 

 

 

Affiliate

 

30

 

28

 

Non-affiliate

 

17

 

5

 

Ceded-non-affiliate

 

(153)

 

(167)

 

Premiums and contract charges, net of reinsurance

$

409

$

401

 

 

Effects of reinsurance on contract benefits

 

($ in millions)

 

2013

 

2012

 

Direct

$

430

$

402

 

Assumed

 

 

 

 

 

Affiliate

 

22

 

18

 

Non-affiliate

 

13

 

5

 

Ceded-non-affiliate

 

(84)

 

(61)

 

Contract benefits, net of reinsurance

$

381

$

364

 

 

Effects of reinsurance on interest credited to contractholder funds

 

($ in millions)

 

2013

 

2012

 

Direct

$

335

$

374

 

Assumed

 

 

 

 

 

Affiliate

 

2

 

2

 

Non-affiliate

 

7

 

2

 

Ceded-non-affiliate

 

(5)

 

(7)

 

Interest credited to contractholder funds, net of reinsurance

$

339

$

371