Represents the number of shares of common stock into which a convertible stock can be converted.

No definition available.

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- Definition

Represents the number of series of securities in which the debt instrument is issued.

+ References

No definition available.

+ Details

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- Definition

Represents the increase (decrease) in the amount of consideration received from disposal of a disposal group related to an item of contingent consideration.

+ References

No definition available.

+ Details

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- Definition

Represents the number of shares of stock of the acquirer received as noncash consideration for the disposal of a disposal group.

+ References

No definition available.

+ Details

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- Definition

Pretax gain (loss), not previously recognized and resulting from the sale of a business component, which is recognized at the date of sale. A gain (loss) reflects the amount by which the consideration received exceeds (is exceeded by) the net carrying amount (reflecting previous provisions for loss on disposal, if any) of the disposal group.

+ References

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-Publisher FASB

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-SubTopic 20

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-Paragraph 3

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 144

-Paragraph 43

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-Subparagraph b

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-SubTopic 20

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-Paragraph 1

-Subparagraph (b)

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- Definition

The value of the consideration received for selling an asset or business through a noncash (or part noncash) transaction. Noncash is defined as transactions 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.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 5

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- Definition

The cash outflow during the period for redemption of redeemable noncontrolling interests.

+ References

No definition available.

+ Details

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

+ References

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 95

-Paragraph 15, 16

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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

-URI http://asc.fasb.org/extlink&oid=6516133

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-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 12

-Subparagraph (b)

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- Definition

This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Trading Securities which consist of all investments in certain debt and equity securities that are bought and held principally for the purpose of selling them in the near term (thus held for only a short period of time) or for which an entity has elected the fair value option. Trading generally reflects active and frequent buying and selling, and trading securities are generally used with the objective of generating profits on short-term differences in price, but this category of investments may also include items which are not intended to be sold in the near term or for which the fair value option has been elected.

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-Name Statement of Financial Accounting Standard (FAS)

-Number 115

-Paragraph 12

-Subparagraph a

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-Name Accounting Standards Codification

-Topic 320

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-Glossary Trading Securities

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DIVESTED BUSINESSES, DISCONTINUED OPERATIONS AND HELD-FOR-SALE CLASSIFICATION (Details 2) (USD $)			1 Months Ended				12 Months Ended	1 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Nov. 30, 2010 MetLife Inc. (MetLife) Equity Units series	Mar. 31, 2010 ALICO and Delaware American Life Insurance Company MetLife Inc. (MetLife) Definitive agreement	Nov. 30, 2010 ALICO and Delaware American Life Insurance Company MetLife Inc. (MetLife) Closing	Dec. 31, 2010 ALICO and Delaware American Life Insurance Company MetLife Inc. (MetLife) Closing	Dec. 31, 2010 ALICO	Nov. 30, 2010 ALICO ALICO SPV MetLife Inc. (MetLife)	Nov. 30, 2010 ALICO ALICO SPV MetLife Inc. (MetLife) Common Stock	Nov. 30, 2010 ALICO ALICO SPV MetLife Inc. (MetLife) Participating convertible preferred stock	Jan. 31, 2011 ALICO ALICO SPV MetLife Inc. (MetLife) Equity Units	Nov. 30, 2010 ALICO ALICO SPV MetLife Inc. (MetLife) Equity Units
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations
Common and preferred stock trading, at fair value	$ 24,489,000,000	$ 32,834,000,000				$ 6,500,000,000
Consideration in cash				6,800,000,000				7,200,000,000
Upward price adjustment in proceeds								400,000,000
Number of shares received									78,239,712	6,857,000		40,000,000
Number of shares receivable on participating convertible preferred stock on conversion										68,570,000
Aggregate stated value of consideration				15,500,000,000	16,200,000,000							3,200,000,000
Pre-tax gain on discontinued operations					7,900,000,000		4,100,000,000
Repayment of a portion of the liquidation preference and accrued return of the ALICO SPV											$ 6,100,000,000
Number of series of securities in which debt is issued			3