XML 73 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
COMMITMENTS AND CONTINGENCIES (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
item
Commitments and contingencies  
Number of third party auditors issuing notice 2
Number of blocks of life insurance policies 1
Indemnification Agreement
 
Commitments and contingencies  
Indemnification agreement with certain officers, maximum 10
IRS proposed adjustment
 
Commitments and contingencies  
Estimated income tax payment if the IRS prevails on every issue identified in audit and the entity does not litigate these issues 26.6