XML 50 R56.htm IDEA: XBRL DOCUMENT v2.4.1.9
Related Party Transactions (Details 3) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Jan. 02, 2013
Assets:      
Fixed maturities, available-for-sale $ 20,162,078us-gaap_AvailableForSaleSecuritiesDebtSecurities $ 18,469,544us-gaap_AvailableForSaleSecuritiesDebtSecurities  
Policy loans 4,130,062us-gaap_LoansInsurancePolicy 4,185,472us-gaap_LoansInsurancePolicy  
Reinsurance receivable 611,270us-gaap_ReinsuranceRecoverables 588,533us-gaap_ReinsuranceRecoverables  
Investment income due and accrued 278,886us-gaap_AccruedInvestmentIncomeReceivable 270,024us-gaap_AccruedInvestmentIncomeReceivable  
Total assets 58,348,219us-gaap_Assets 55,323,527us-gaap_Assets  
Liabilities      
Undistributed earnings on participating business 20,050gac_UndistributedEarningsOnParticipatingBusiness 10,776gac_UndistributedEarningsOnParticipatingBusiness  
Due to parent and affiliates 547,266us-gaap_DueToRelatedPartiesCurrentAndNoncurrent 541,793us-gaap_DueToRelatedPartiesCurrentAndNoncurrent  
Total 56,210,706us-gaap_Liabilities 53,447,795us-gaap_Liabilities  
CLAC      
Assets:      
Fixed maturities, available-for-sale     44,104us-gaap_AvailableForSaleSecuritiesDebtSecurities
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= gac_CanadaLifeAssuranceCompanyMember
Policy loans     6,468us-gaap_LoansInsurancePolicy
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= gac_CanadaLifeAssuranceCompanyMember
Reinsurance receivable     (42,297)us-gaap_ReinsuranceRecoverables
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= gac_CanadaLifeAssuranceCompanyMember
Investment income due and accrued     347us-gaap_AccruedInvestmentIncomeReceivable
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= gac_CanadaLifeAssuranceCompanyMember
Total assets     8,622us-gaap_Assets
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= gac_CanadaLifeAssuranceCompanyMember
Liabilities      
Undistributed earnings on participating business     4,781gac_UndistributedEarningsOnParticipatingBusiness
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= gac_CanadaLifeAssuranceCompanyMember
Due to parent and affiliates 3,986us-gaap_DueToRelatedPartiesCurrentAndNoncurrent
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= gac_CanadaLifeAssuranceCompanyMember
6,038us-gaap_DueToRelatedPartiesCurrentAndNoncurrent
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= gac_CanadaLifeAssuranceCompanyMember
3,841us-gaap_DueToRelatedPartiesCurrentAndNoncurrent
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= gac_CanadaLifeAssuranceCompanyMember
Total     $ 8,622us-gaap_Liabilities
/ us-gaap_RelatedPartyTransactionsByRelatedPartyAxis
= gac_CanadaLifeAssuranceCompanyMember