XML 70 R114.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments - Assets by Segment (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Nov. 01, 2012
Dec. 31, 2011
Dec. 31, 2010
Segment Reporting, Asset Reconciling Item [Line Items]          
Cash and invested assets $ 13,456,944 $ 14,155,919      
Accrued investment income 200,038 195,497      
Deferred acquisition costs 3,337,649 3,198,431   2,916,732 2,869,546
Goodwill 441,591 441,591 44,700    
Other assets 755,522 785,472      
Total assets 18,191,744 18,776,910      
Life Insurance [Member]
         
Segment Reporting, Asset Reconciling Item [Line Items]          
Deferred acquisition costs 2,809,199 2,688,876      
Goodwill 309,609 309,609      
Total assets 3,118,808 2,998,485      
Health Insurance [Member]
         
Segment Reporting, Asset Reconciling Item [Line Items]          
Deferred acquisition costs 497,743 481,725      
Goodwill 131,982 131,982      
Total assets 629,725 613,707      
Annuity [Member]
         
Segment Reporting, Asset Reconciling Item [Line Items]          
Deferred acquisition costs 30,707 27,830      
Total assets 30,707 27,830      
Investment [Member]
         
Segment Reporting, Asset Reconciling Item [Line Items]          
Cash and invested assets 13,456,944 14,155,919      
Accrued investment income 200,038 195,497      
Total assets 13,656,982 14,351,416      
Other [Member]
         
Segment Reporting, Asset Reconciling Item [Line Items]          
Other assets 755,522 785,472      
Total assets $ 755,522 $ 785,472