XML 91 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Related Party Transactions (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
GWL&A Financial
     
Related party transactions      
Number of letters of credit obtained for the benefit of related party 2    
First letter of credit $ 1,138,500    
Second letter of credit 70,000    
The Canada Life Assurance Company
     
Related party transactions      
Withheld assets included within reinsurance receivable 486,514 450,820  
Interest on withheld funds (as a percent) 4.55%    
Affiliated entities of subsidiaries
     
Related party transactions      
Advisory and management fee income 84,137 69,172 59,320
Guaranteed interest annuity contracts purchased 131,593 112,117 162,504
Reduction in separate account assets and liabilities $ 289,730 $ 266,340