XML 133 R150.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplementary Insurance Information (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Supplementary Insurance Information, by Segment [Line Items]      
Supplementary Insurance Information, Premium Revenue $ 8,254,027 $ 7,906,596 $ 7,335,687
Supplementary Insurance Information, Net Investment Income 1,699,865 1,436,206 1,281,197
Supplementary Insurance Information, Benefits, Claims, Losses and Settlement Expense (7,780,846) (7,045,914) (6,541,577)
Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Costs (912,803) (1,003,057) (691,123)
Supplementary Insurance Information, Other Operating Expense (989,450) (872,717) (833,267)
US Traditional Segment Reporting Information [Member]
     
Supplementary Insurance Information, by Segment [Line Items]      
Supplementary Insurance Information, Premium Revenue 4,518,051 4,308,780 3,979,489
Supplementary Insurance Information, Net Investment Income 542,657 535,589 495,650
Supplementary Insurance Information, Benefits, Claims, Losses and Settlement Expense (3,981,276) (3,788,384) (3,518,170)
Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Costs (471,178) (461,117) (424,523)
Supplementary Insurance Information, Other Operating Expense (244,614) (228,919) (216,094)
US Non-Traditional Segment Reporting Information [Member]
     
Supplementary Insurance Information, by Segment [Line Items]      
Supplementary Insurance Information, Premium Revenue 22,521 14,095 13,189
Supplementary Insurance Information, Net Investment Income 721,282 498,499 362,886
Supplementary Insurance Information, Benefits, Claims, Losses and Settlement Expense (443,393) (335,581) (269,631)
Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Costs (185,396) (193,492) 79,097
Supplementary Insurance Information, Other Operating Expense (88,380) (78,731) (140,097)
Canada Segment Reporting Information [Member]
     
Supplementary Insurance Information, by Segment [Line Items]      
Supplementary Insurance Information, Premium Revenue 962,311 915,764 835,298
Supplementary Insurance Information, Net Investment Income 204,851 190,337 188,304
Supplementary Insurance Information, Benefits, Claims, Losses and Settlement Expense (758,565) (706,744) (673,105)
Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Costs (178,566) (167,614) (146,680)
Supplementary Insurance Information, Other Operating Expense (83,569) (78,935) (71,293)
Europe And South Africa Segment Reporting Information [Member]
     
Supplementary Insurance Information, by Segment [Line Items]      
Supplementary Insurance Information, Premium Revenue 1,331,559 1,308,462 1,194,477
Supplementary Insurance Information, Net Investment Income 55,604 45,576 44,351
Supplementary Insurance Information, Benefits, Claims, Losses and Settlement Expense (1,165,432) (1,134,219) (1,001,921)
Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Costs (41,628) (50,174) (35,833)
Supplementary Insurance Information, Other Operating Expense (125,306) (113,951) (129,003)
Asia Pacific Segment Reporting Information [Member]
     
Supplementary Insurance Information, by Segment [Line Items]      
Supplementary Insurance Information, Premium Revenue 1,419,828 1,350,330 1,304,490
Supplementary Insurance Information, Net Investment Income 91,927 83,387 84,837
Supplementary Insurance Information, Benefits, Claims, Losses and Settlement Expense (1,431,373) (1,081,010) (1,077,982)
Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Costs (36,035) (130,660) (162,926)
Supplementary Insurance Information, Other Operating Expense (309,262) (238,497) (147,272)
Corporate And Other Segment Reporting Information [Member]
     
Supplementary Insurance Information, by Segment [Line Items]      
Supplementary Insurance Information, Premium Revenue (243) 9,165 8,744
Supplementary Insurance Information, Net Investment Income 83,544 82,818 105,169
Supplementary Insurance Information, Benefits, Claims, Losses and Settlement Expense (807) 24 (768)
Supplementary Insurance Information, Amortization of Deferred Policy Acquisition Costs 0 0 (258)
Supplementary Insurance Information, Other Operating Expense (138,319) (133,684) (129,508)
Reinsurance Assumed [Member]
     
Supplementary Insurance Information, by Segment [Line Items]      
Supplementary Insurance Information, Deferred Policy Acquisition Costs 3,573,054 3,677,803  
Supplementary Insurance Information, Liability for Future Policy Benefits, Losses, Claims and Loss Expense Reserves 24,814,333 24,726,358  
Supplementary Insurance Information, Other Policy Claims and Benefits Payable 3,571,761 3,160,250  
Reinsurance Assumed [Member] | US Traditional Segment Reporting Information [Member]
     
Supplementary Insurance Information, by Segment [Line Items]      
Supplementary Insurance Information, Deferred Policy Acquisition Costs 1,621,623 1,559,482  
Supplementary Insurance Information, Liability for Future Policy Benefits, Losses, Claims and Loss Expense Reserves 7,541,617 7,033,889  
Supplementary Insurance Information, Other Policy Claims and Benefits Payable 1,260,329 1,194,461  
Reinsurance Assumed [Member] | US Non-Traditional Segment Reporting Information [Member]
     
Supplementary Insurance Information, by Segment [Line Items]      
Supplementary Insurance Information, Deferred Policy Acquisition Costs 884,377 1,039,180  
Supplementary Insurance Information, Liability for Future Policy Benefits, Losses, Claims and Loss Expense Reserves 11,240,138 11,784,670  
Supplementary Insurance Information, Other Policy Claims and Benefits Payable 16,045 17,646  
Reinsurance Assumed [Member] | Canada Segment Reporting Information [Member]
     
Supplementary Insurance Information, by Segment [Line Items]      
Supplementary Insurance Information, Deferred Policy Acquisition Costs 259,575 271,656  
Supplementary Insurance Information, Liability for Future Policy Benefits, Losses, Claims and Loss Expense Reserves 2,963,561 3,007,476  
Supplementary Insurance Information, Other Policy Claims and Benefits Payable 206,245 210,334  
Reinsurance Assumed [Member] | Europe And South Africa Segment Reporting Information [Member]
     
Supplementary Insurance Information, by Segment [Line Items]      
Supplementary Insurance Information, Deferred Policy Acquisition Costs 311,499 332,780  
Supplementary Insurance Information, Liability for Future Policy Benefits, Losses, Claims and Loss Expense Reserves 1,093,285 887,404  
Supplementary Insurance Information, Other Policy Claims and Benefits Payable 831,974 712,392  
Reinsurance Assumed [Member] | Asia Pacific Segment Reporting Information [Member]
     
Supplementary Insurance Information, by Segment [Line Items]      
Supplementary Insurance Information, Deferred Policy Acquisition Costs 495,980 474,705  
Supplementary Insurance Information, Liability for Future Policy Benefits, Losses, Claims and Loss Expense Reserves 1,675,887 1,712,908  
Supplementary Insurance Information, Other Policy Claims and Benefits Payable 1,244,298 1,015,119  
Reinsurance Assumed [Member] | Corporate And Other Segment Reporting Information [Member]
     
Supplementary Insurance Information, by Segment [Line Items]      
Supplementary Insurance Information, Deferred Policy Acquisition Costs 0 0  
Supplementary Insurance Information, Liability for Future Policy Benefits, Losses, Claims and Loss Expense Reserves 299,845 300,011  
Supplementary Insurance Information, Other Policy Claims and Benefits Payable 12,870 10,298  
Reinsurance Ceded [Member]
     
Supplementary Insurance Information, by Segment [Line Items]      
Supplementary Insurance Information, Deferred Policy Acquisition Costs (55,258) (58,529)  
Supplementary Insurance Information, Liability for Future Policy Benefits, Losses, Claims and Loss Expense Reserves (583,620) (581,088)  
Supplementary Insurance Information, Other Policy Claims and Benefits Payable (143,309) (166,468)  
Reinsurance Ceded [Member] | US Traditional Segment Reporting Information [Member]
     
Supplementary Insurance Information, by Segment [Line Items]      
Supplementary Insurance Information, Deferred Policy Acquisition Costs (30,523) (32,453)  
Supplementary Insurance Information, Liability for Future Policy Benefits, Losses, Claims and Loss Expense Reserves (244,897) (231,383)  
Supplementary Insurance Information, Other Policy Claims and Benefits Payable (73,798) (88,649)  
Reinsurance Ceded [Member] | US Non-Traditional Segment Reporting Information [Member]
     
Supplementary Insurance Information, by Segment [Line Items]      
Supplementary Insurance Information, Deferred Policy Acquisition Costs 0 0  
Supplementary Insurance Information, Liability for Future Policy Benefits, Losses, Claims and Loss Expense Reserves 0 0  
Supplementary Insurance Information, Other Policy Claims and Benefits Payable 0 0  
Reinsurance Ceded [Member] | Canada Segment Reporting Information [Member]
     
Supplementary Insurance Information, by Segment [Line Items]      
Supplementary Insurance Information, Deferred Policy Acquisition Costs (483) (510)  
Supplementary Insurance Information, Liability for Future Policy Benefits, Losses, Claims and Loss Expense Reserves (233,735) (236,586)  
Supplementary Insurance Information, Other Policy Claims and Benefits Payable (8,952) (20,460)  
Reinsurance Ceded [Member] | Europe And South Africa Segment Reporting Information [Member]
     
Supplementary Insurance Information, by Segment [Line Items]      
Supplementary Insurance Information, Deferred Policy Acquisition Costs (9,492) (10,599)  
Supplementary Insurance Information, Liability for Future Policy Benefits, Losses, Claims and Loss Expense Reserves (36,696) (36,097)  
Supplementary Insurance Information, Other Policy Claims and Benefits Payable (35,328) (20,570)  
Reinsurance Ceded [Member] | Asia Pacific Segment Reporting Information [Member]
     
Supplementary Insurance Information, by Segment [Line Items]      
Supplementary Insurance Information, Deferred Policy Acquisition Costs (14,760) (14,967)  
Supplementary Insurance Information, Liability for Future Policy Benefits, Losses, Claims and Loss Expense Reserves (68,292) (77,015)  
Supplementary Insurance Information, Other Policy Claims and Benefits Payable (25,041) (36,534)  
Reinsurance Ceded [Member] | Corporate And Other Segment Reporting Information [Member]
     
Supplementary Insurance Information, by Segment [Line Items]      
Supplementary Insurance Information, Deferred Policy Acquisition Costs 0 0  
Supplementary Insurance Information, Liability for Future Policy Benefits, Losses, Claims and Loss Expense Reserves 0 (7)  
Supplementary Insurance Information, Other Policy Claims and Benefits Payable $ (190) $ (255)