XML 85 R84.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reinsurance (Details) (USD $)
12 Months Ended 45 Months Ended 106 Months Ended 1 Months Ended 12 Months Ended 33 Months Ended
Dec. 31, 2013
item
Dec. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Jun. 30, 2007
Aug. 31, 1998
Maximum
Dec. 31, 2013
Maximum
Dec. 31, 2013
Prudential
Dec. 31, 2012
Prudential
Dec. 31, 2011
Prudential
Dec. 31, 2013
Citigroup Subsidiaries and Scottish Re
Dec. 31, 2012
Citigroup Subsidiaries and Scottish Re
Dec. 31, 2013
Single life
Dec. 31, 2013
Joint life
Reinsurance recoverable                            
Percent of morbidity risk ceded for term-life insurance policies             90.00%              
Number of unaffiliated reinsurers 14                          
Retention level for most contracts       $ 5,000,000 $ 2,000,000 $ 1,000,000             $ 5,000,000 $ 8,000,000
Retention level for contracts issued to individuals age 70 and over       3,000,000                 3,000,000  
Retention level for certain large contracts meeting specific criteria       10,000,000 5,000,000               10,000,000 10,000,000
Total amounts recoverable from reinsurers, industry pools or facilities 2,754,000,000 4,570,000,000           1,510,000,000 1,690,000,000   156,000,000 160,000,000    
Life and annuity premiums and contract charges, reinsurance ceded               120,000,000 128,000,000 152,000,000        
Life and annuity contract benefits, reinsurance ceded               139,000,000 91,000,000 121,000,000        
Interest credited to contractholder funds, reinsurance ceded 27,000,000 28,000,000 27,000,000         22,000,000 23,000,000 20,000,000        
Operating costs and expenses, reinsurance ceded               23,000,000 25,000,000 27,000,000        
Gross life insurance in force 540,160,000,000                          
Life insurance in force ceded to unaffiliated reinsurers $ 195,414,000,000 $ 208,967,000,000 $ 221,372,000,000