XML 88 R85.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Expenses (Other Expenses) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Other Income and Expenses [Abstract]    
Compensation $ 125us-gaap_LaborAndRelatedExpense $ 63us-gaap_LaborAndRelatedExpense
Commissions 164us-gaap_NoninterestExpenseCommissionExpense 152us-gaap_NoninterestExpenseCommissionExpense
Volume-related costs 47us-gaap_CostOfServicesOverhead 29us-gaap_CostOfServicesOverhead
Affiliated interest costs on ceded reinsurance 87us-gaap_InterestExpenseRelatedParty 66us-gaap_InterestExpenseRelatedParty
Capitalization of DAC (99)us-gaap_DeferredPolicyAcquisitionCostsAdditions (76)us-gaap_DeferredPolicyAcquisitionCostsAdditions
Amortization of DAC and VOBA 195us-gaap_DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1 273us-gaap_DeferredPolicyAcquisitionCostsAndPresentValueOfFutureProfitsAmortization1
Interest expense on debt 18us-gaap_InterestAndDebtExpense 37us-gaap_InterestAndDebtExpense
Rent and related expenses 17us-gaap_LeaseAndRentalExpense 8us-gaap_LeaseAndRentalExpense
Other 93us-gaap_OtherGeneralAndAdministrativeExpense 125us-gaap_OtherGeneralAndAdministrativeExpense
Total other expenses $ 647us-gaap_OperatingExpenses $ 677us-gaap_OperatingExpenses