XML 1127 R97.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule of Deferred Sales Inducement Activity (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Movement in Deferred Sales Inducements [Roll Forward]      
Balance, beginning of year $ 1,076,530us-gaap_DeferredSalesInducementsNet $ 673,944us-gaap_DeferredSalesInducementsNet $ 1,167,736us-gaap_DeferredSalesInducementsNet
Capitalization 143,717us-gaap_DeferredSalesInducementsAdditions 131,127us-gaap_DeferredSalesInducementsAdditions 161,828us-gaap_DeferredSalesInducementsAdditions
Amortization (183,504)us-gaap_DeferredSalesInducementsAmortizationExpense (242,605)us-gaap_DeferredSalesInducementsAmortizationExpense (289,641)us-gaap_DeferredSalesInducementsAmortizationExpense
Interest 35,528us-gaap_DeferredSalesInducementsAdjustments 38,936us-gaap_DeferredSalesInducementsAdjustments 43,279us-gaap_DeferredSalesInducementsAdjustments
Change in shadow DSI (225,271)ck0000072499_DeferredSalesInducementsEffectOfUnrealizedGainsLosses 475,128ck0000072499_DeferredSalesInducementsEffectOfUnrealizedGainsLosses (409,258)ck0000072499_DeferredSalesInducementsEffectOfUnrealizedGainsLosses
Balance, end of year $ 847,000us-gaap_DeferredSalesInducementsNet $ 1,076,530us-gaap_DeferredSalesInducementsNet $ 673,944us-gaap_DeferredSalesInducementsNet