Goodwill and Specifically Identifiable Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the carrying amount of goodwill, by reportable segment

		For the Year Ended December 31, 2015
	Gross			Accumulated
	Goodwill			Impairment						Net
	as of			as of						Goodwill
	Beginning-			Beginning-						as of End-
		of-Year			of-Year			Impairment		of-Year
Annuities		$	1,040		$	(600	)	$	-	$	440
Retirement Plan Services			20			-			-		20
Life Insurance			2,188			(649	)		-		1,539
Group Protection			274			-			-		274
Total goodwill		$	3,522		$	(1,249	)	$	-	$	2,273

	For the Year Ended December 31, 2014
	Gross		Accumulated
	Goodwill		Impairment						Net
	as of		as of						Goodwill
	Beginning-		Beginning-						as of End-
	of-Year			of-Year			Impairment		of-Year
Annuities	$	1,040		$	(600	)	$	-	$	440
Retirement Plan Services		20			-			-		20
Life Insurance		2,188			(649	)		-		1,539
Group Protection		274			-			-		274
Other Operations – Media		341			(341	)		-		-
Total goodwill	$	3,863		$	(1,590	)	$	-	$	2,273

Gross carrying amounts and accumulated amortization for each major specifically identifiable intangible asset class, by reportable segment

	As of December 31, 2015					As of December 31, 2014
	Gross					Gross
	Carrying		Accumulated			Carrying		Accumulated
	Amount		Amortization			Amount		Amortization
Life Insurance:
Sales force	$	100		$	39	$	100		$	35
Retirement Plan Services:
Mutual fund contract rights (1)		5			-		5			-
Total	$	105		$	39	$	105		$	35

⁽¹⁾ No amortization recorded as the intangible asset has indefinite life.

Future estimated amortization of specifically identifiable intangible assets

2016	$	4
2017		4
2018		4
2019		4
2020		4
Thereafter		41