2.4.0.81020 - Disclosure - Supplemental Cash Flow Informationtruefalsefalse1false
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2us-gaap_CashFlowSupplementalDisclosuresTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;">
<p style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">2.  Supplemental Cash Flow Information</font></b></p>
<p style="TEXT-ALIGN: justify; MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"> </p>
<p style="TEXT-ALIGN: justify; TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Non-cash modifications of certain mortgage loans, fixed income securities, limited partnership interests and other investments, as well as mergers completed with equity securities, totaled $191 million and $95 million for the six months ended June 30, 2013 and 2012, respectively.</font></p>
<p style="TEXT-ALIGN: justify; TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"> </p>
<p style="TEXT-ALIGN: justify; TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Liabilities for collateral received in conjunction with the Company’s securities lending program and over-the-counter (“OTC”) derivatives are reported in other liabilities and accrued expenses or other investments.  The accompanying cash flows are included in cash flows from operating activities in the Condensed Consolidated Statements of Cash Flows along with the activities resulting from management of the proceeds, which are as follows:</font></p>
<p style="MARGIN: 0in 0in 0pt;"> </p>
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<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 9pt; FONT-WEIGHT: bold;" size="1">($ in millions)</font></b></p></td>
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<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"> </p></td>
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<p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; punctuation-wrap: simple;" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Six months ended</font></b><font style="FONT-SIZE: 10pt;" size="2"><br />
<b>June 30,</b></font></p></td>
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<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"> </p></td>
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<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"> </p></td>
<td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 11.54%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="top" width="11%">
<p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; punctuation-wrap: simple;" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">2013</font></b></p></td>
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<p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; punctuation-wrap: simple;" align="center"> </p></td>
<td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 11.54%; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="top" width="11%">
<p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; punctuation-wrap: simple;" align="center"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">2012</font></b></p></td>
<td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.16%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="1%">
<p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt; punctuation-wrap: simple;" align="center"> </p></td></tr>
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<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Net change in proceeds managed</font></b></p></td>
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<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"> </p></td>
<td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 11.54%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="top" width="11%">
<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"> </p></td>
<td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 3.46%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="3%">
<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"> </p></td>
<td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 11.54%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="top" width="11%">
<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"> </p></td>
<td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.16%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="1%">
<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"> </p></td></tr>
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<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Net change in short-term investments</font></p></td>
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<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">$</font></p></td>
<td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 11.54%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="top" width="11%">
<p style="TEXT-ALIGN: right; MARGIN: 0in 0.1in 0pt 0in; punctuation-wrap: simple;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">115</font></p></td>
<td style="PADDING-BOTTOM: 0.375pt; PADDING-LEFT: 0in; WIDTH: 3.46%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="3%">
<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">$</font></p></td>
<td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 11.54%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="top" width="11%">
<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">(162)</font></p></td>
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<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"> </p></td></tr>
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<p style="TEXT-INDENT: -10.1pt; MARGIN: 0in 0in 0pt 0.3in; punctuation-wrap: simple;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Operating cash flow provided (used)</font></p></td>
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<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">$</font></p></td>
<td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 11.54%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="top" width="11%">
<p style="TEXT-ALIGN: right; MARGIN: 0in 0.1in 0pt 0in; punctuation-wrap: simple;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">115</font></p></td>
<td style="PADDING-BOTTOM: 1.125pt; PADDING-LEFT: 0in; WIDTH: 3.46%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="3%">
<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">$</font></p></td>
<td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 11.54%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="top" width="11%">
<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">(162)</font></p></td>
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<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"> </p></td></tr>
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<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"> </p></td>
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<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"> </p></td>
<td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 11.54%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="top" width="11%">
<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"> </p></td>
<td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 3.46%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="3%">
<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"> </p></td>
<td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 11.54%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="top" width="11%">
<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"> </p></td>
<td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.16%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="1%">
<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"> </p></td></tr>
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<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Net change in liabilities</font></b></p></td>
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<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"> </p></td>
<td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 11.54%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="11%">
<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"> </p></td>
<td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 3.46%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="3%">
<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"> </p></td>
<td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 11.54%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="11%">
<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"> </p></td>
<td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.16%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="1%">
<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"> </p></td></tr>
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<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Liabilities for collateral, beginning of year</font></p></td>
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<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">$</font></p></td>
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<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">(561)</font></p></td>
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<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">$</font></p></td>
<td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 11.54%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="11%">
<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">(263)</font></p></td>
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<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"> </p></td></tr>
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<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Liabilities for collateral, end of period</font></p></td>
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<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"> </p></td>
<td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 11.54%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="top" width="11%">
<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">(446)</font></p></td>
<td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 3.46%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="3%">
<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"> </p></td>
<td style="BORDER-BOTTOM: windowtext 1pt solid; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 11.54%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="top" width="11%">
<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">(425)</font></p></td>
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<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"> </p></td></tr>
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<td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 68.84%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="68%">
<p style="TEXT-INDENT: -10.1pt; MARGIN: 0in 0in 0pt 0.3in; punctuation-wrap: simple;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Operating cash flow (used) provided</font></p></td>
<td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 3.46%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="3%">
<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">$</font></p></td>
<td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 11.54%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="top" width="11%">
<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">(115)</font></p></td>
<td style="PADDING-BOTTOM: 2.25pt; PADDING-LEFT: 0in; WIDTH: 3.46%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="bottom" width="3%">
<p style="TEXT-ALIGN: right; MARGIN: 0in 0.05in 0pt 0in; punctuation-wrap: simple;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">$</font></p></td>
<td style="BORDER-BOTTOM: windowtext 2.25pt double; BORDER-LEFT: medium none; PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 11.54%; PADDING-RIGHT: 0in; BORDER-TOP: medium none; BORDER-RIGHT: medium none; PADDING-TOP: 0in;" valign="top" width="11%">
<p style="TEXT-ALIGN: right; MARGIN: 0in 0.1in 0pt 0in; punctuation-wrap: simple;" align="right"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">162</font></p></td>
<td style="PADDING-BOTTOM: 0in; PADDING-LEFT: 0in; WIDTH: 1.16%; PADDING-RIGHT: 0in; PADDING-TOP: 0in;" valign="top" width="1%">
<p style="MARGIN: 0in 0in 0pt; punctuation-wrap: simple;"> </p></td></tr></table>
</div>falsefalsefalse | nonnum:textBlockItemTypenaThe entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 4
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-Publisher FASB
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-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.
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