2.4.0.84054 - Disclosure - Derivative Financial Instruments (Details 5)truefalseIn Millions, unless otherwise specifiedfalse1false USDfalsefalse$I2013Q2http://www.sec.gov/CIK0000352736instant2013-06-30T00:00:000001-01-01T00:00:00PartyStandardhttp://www.allstate.com/20130630partyalic0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false USDfalsefalse$I2012http://www.sec.gov/CIK0000352736instant2012-12-31T00:00:000001-01-01T00:00:00PartyStandardhttp://www.allstate.com/20130630partyalic0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$1true 1us-gaap_DerivativeInstrumentsAndHedgingActivitiesDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Derivative Financial Instruments2false 2alic_CashAndSecuritiesPledgedAsCollateralFromCounterpartiesalic_falsecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse70000007USD$falsetruefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThis element represents cash and securities pledged as collateral from counterparties.No definition available.false2Cash and securities pledged as collateral by counterparties3false 2alic_CashAndSecuritiesPledgedAsCollateralToCounterpartiesalic_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse2100000021USD$falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThis element represents cash and securities pledged to counterparties as collateral for credit exposure.No definition available.false2Securities pledged as collateral to counterparties4false 2alic_SecuritiesPledgedAsCollateralWithCounterpartiesWithoutCreditRiskContingentLiabilitiesalic_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse1200000012USD$falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThis element represents the securities given to counterparties as collateral for credit exposure without credit risk contingent provisions.No definition available.false2Collateral posted under MNAs for contracts without credit-risk-contingent liabilities5true 3us-gaap_CreditDerivativesLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Credit Derivatives6false 4alic_NumberOfCounterpartiesalic_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse88falsefalsefalse2truefalsefalse77falsefalsefalsexbrli:integerItemTypeintegerThe number of counterparties to which the entity has counterparty credit exposure related to derivative contracts.No definition available.false256Number of counter-parties7false 4alic_NotionalAmountOfCounterpartyCreditExposurealic_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse19130000001913USD$falsefalsefalse2truefalsefalse61990000006199USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe notional amount of derivative contracts for which the entity has counterparty credit exposure.No definition available.false2Notional amount8false 4alic_CounterpartyCreditExposurealic_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse1000000010USD$falsefalsefalse2truefalsefalse2400000024USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount of credit exposure by counterparties related to derivative contracts.No definition available.false2Credit exposure9false 4alic_CreditDerivativeExposureNetOfCollateralalic_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse50000005USD$falsefalsefalse2truefalsefalse10000001USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount of credit exposure by counterparties net of collateral received, related to derivative contracts.No definition available.false2Exposure, net of collateral10false 4alic_DerivativeGrossLiabilityFairValueWithCreditRiskContingentFeaturesalic_falsecreditinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse1900000019USD$falsefalsefalse2truefalsefalse6200000062USD$falsefalsefalsexbrli:monetaryItemTypemonetaryFair value of derivative liabilities, presented on a gross basis containing credit risk contingent features.No definition available.false2Gross liability fair value of contracts containing credit-risk-contingent features11false 4alic_DerivativeGrossAssetFairValueWithCreditRiskContingentFeaturesalic_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-10000000-10USD$falsefalsefalse2truefalsefalse-28000000-28USD$falsefalsefalsexbrli:monetaryItemTypemonetaryFair value of derivative asset, presented on a gross basis containing credit risk contingent features and which is subject to master netting arrangements.No definition available.false2Gross asset fair value of contracts containing credit-risk-contingent features and subject to MNAs12false 4us-gaap_CollateralAlreadyPostedAggregateFairValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsetruenegatedLabel1truefalsefalse-9000000-9USD$falsefalsefalse2truefalsefalse-25000000-25USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate fair value of assets that are already posted, at the end of the reporting period, as collateral for derivative instruments with credit-risk-related contingent features.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44D -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4H -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624258-113959 false2Collateral posted under MNAs for contracts containing credit-risk-contingent features13false 4us-gaap_AdditionalCollateralAggregateFairValueus-gaap_truedebitinstantfalsefalsefalsefalsefalsefalsefalsetruenegatedTotalLabel1falsefalsefalse00falsefalsefalse2truefalsefalse90000009USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe aggregate fair value of additional assets that would be required to be posted as collateral for derivative instruments with credit-risk-related contingent features if the credit-risk-related contingent features were triggered at the end of the reporting period.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4H -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624258-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44D -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. true2Maximum amount of additional exposure for contracts with credit-risk-contingent features if all features were triggered concurrently14false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3false USDtruefalse$I2013Q2_StandardPoorsAPlusRatingMemberhttp://www.sec.gov/CIK0000352736instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseA+us-gaap_PaymentAndPerformanceRiskCreditRatingAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_StandardPoorsAPlusRatingMemberus-gaap_PaymentAndPerformanceRiskCreditRatingAxisexplicitMemberPartyStandardhttp://www.allstate.com/20130630partyalic0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0A+15true 3us-gaap_CreditDerivativesLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Credit Derivatives16false 4alic_NumberOfCounterpartiesalic_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse11falsefalsefalse2truefalsefalse11falsefalsefalsexbrli:integerItemTypeintegerThe number of counterparties to which the entity has counterparty credit exposure related to derivative contracts.No definition available.false256Number of counter-parties17false 4alic_NotionalAmountOfCounterpartyCreditExposurealic_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse887000000887USD$falsefalsefalse2truefalsefalse1900000019USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe notional amount of derivative contracts for which the entity has counterparty credit exposure.No definition available.false2Notional amount18false 4alic_CounterpartyCreditExposurealic_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse20000002USD$falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount of credit exposure by counterparties related to derivative contracts.No definition available.false2Credit exposure19false 4alic_CreditDerivativeExposureNetOfCollateralalic_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse20000002USD$falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount of credit exposure by counterparties net of collateral received, related to derivative contracts.No definition available.false2Exposure, net of collateral20false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse5false 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available.false256Number of counter-parties23false 4alic_NotionalAmountOfCounterpartyCreditExposurealic_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse123000000123USD$falsefalsefalse2truefalsefalse22520000002252USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe notional amount of derivative contracts for which the entity has counterparty credit exposure.No definition available.false2Notional amount24false 4alic_CounterpartyCreditExposurealic_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse30000003USD$falsefalsefalse2truefalsefalse1200000012USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount of credit exposure by counterparties related to derivative contracts.No definition available.false2Credit exposure25false 4alic_CreditDerivativeExposureNetOfCollateralalic_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse10000001USD$falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount of credit exposure by counterparties net of collateral received, related to derivative contracts.No definition available.false2Exposure, net of collateral26false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse7false USDtruefalse$I2013Q2_StandardPoorsAMinusRatingMemberhttp://www.sec.gov/CIK0000352736instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseA-us-gaap_PaymentAndPerformanceRiskCreditRatingAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_StandardPoorsAMinusRatingMemberus-gaap_PaymentAndPerformanceRiskCreditRatingAxisexplicitMemberPartyStandardhttp://www.allstate.com/20130630partyalic0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0A-27true 3us-gaap_CreditDerivativesLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Credit Derivatives28false 4alic_NumberOfCounterpartiesalic_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse22falsefalsefalse2truefalsefalse22falsefalsefalsexbrli:integerItemTypeintegerThe number of counterparties to which the entity has counterparty credit exposure related to derivative contracts.No definition available.false256Number of counter-parties29false 4alic_NotionalAmountOfCounterpartyCreditExposurealic_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse9400000094USD$falsefalsefalse2truefalsefalse311000000311USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe notional amount of derivative contracts for which the entity has counterparty credit exposure.No definition available.false2Notional amount30false 4alic_CounterpartyCreditExposurealic_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse10000001USD$falsefalsefalse2truefalsefalse10000001USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount of credit exposure by counterparties related to derivative contracts.No definition available.false2Credit exposure31false 4alic_CreditDerivativeExposureNetOfCollateralalic_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse10000001USD$falsefalsefalse2truefalsefalse10000001USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount of credit exposure by counterparties net of collateral received, related to derivative contracts.No definition available.false2Exposure, net of collateral32false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse9false USDtruefalse$I2013Q2_StandardPoorsBBBPlusRatingMemberhttp://www.sec.gov/CIK0000352736instant2013-06-30T00:00:000001-01-01T00:00:00falsefalseBBB+us-gaap_PaymentAndPerformanceRiskCreditRatingAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_StandardPoorsBBBPlusRatingMemberus-gaap_PaymentAndPerformanceRiskCreditRatingAxisexplicitMemberPartyStandardhttp://www.allstate.com/20130630partyalic0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$nanafalse0BBB+33true 3us-gaap_CreditDerivativesLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Credit Derivatives34false 4alic_NumberOfCounterpartiesalic_falsenainstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse11falsefalsefalse2truefalsefalse11falsefalsefalsexbrli:integerItemTypeintegerThe number of counterparties to which the entity has counterparty credit exposure related to derivative contracts.No definition available.false256Number of counter-parties35false 4alic_NotionalAmountOfCounterpartyCreditExposurealic_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse809000000809USD$falsefalsefalse2truefalsefalse36170000003617USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe notional amount of derivative contracts for which the entity has counterparty credit exposure.No definition available.false2Notional amount36false 4alic_CounterpartyCreditExposurealic_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse40000004USD$falsefalsefalse2truefalsefalse1100000011USD$falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount of credit exposure by counterparties related to derivative contracts.No definition available.false2Credit exposure37false 4alic_CreditDerivativeExposureNetOfCollateralalic_falsedebitinstantfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1truefalsefalse10000001USD$falsetruefalse2falsefalsefalse00falsefalsefalsexbrli:monetaryItemTypemonetaryThe amount of credit exposure by counterparties net of collateral received, related to derivative contracts.No definition available.false2Exposure, net of collateralfalseDerivative Financial Instruments (Details 5) (USD $)MillionsUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.allstate.com/role/DisclosureDerivativeFinancialInstrumentsDetails5237