XML 176 R167.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated Net Income (Loss)) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Total federal income tax expense (benefit) $ 387 $ 282 $ 274
Parent Company [Member]
     
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Total federal income tax expense (benefit) (73) (85) (68)
Annuities [Member]
     
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Total federal income tax expense (benefit) 177 121 104
Retirement Plan Services [Member]
     
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Total federal income tax expense (benefit) 49 38 63
Life Insurance [Member]
     
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Total federal income tax expense (benefit) 268 264 276
Group Protection [Member]
     
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Total federal income tax expense (benefit) 38 39 52
Other Operations [Member]
     
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Total federal income tax expense (benefit) (71) (177) (77)
Excluded realized gain (loss) [Member]
     
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Total federal income tax expense (benefit) (95) (14) (136)
Gain (loss) on early extinguishment of debt [Member]
     
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Total federal income tax expense (benefit)   (2) (3)
Reserve changes (net of related amortization) on business sold through reinsurance [Member]
     
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Total federal income tax expense (benefit) 1 1 1
Impairment of intangibles [Member]
     
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Total federal income tax expense (benefit)   (2)  
Benefit ratio unlocking [Member]
     
Reconciliation of Federal Income Tax Expense (Benefit) from Segments to Consolidated [Abstract]      
Total federal income tax expense (benefit) $ 20 $ 14 $ (6)