XML 105 R132.htm IDEA: XBRL DOCUMENT v2.4.1.9
Schedule IV Reinsurance (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Reinsurance Premiums for Insurance Companies, by Product Segment                      
Direct Premiums, Life Insurance in Force $ 790,952.1us-gaap_LifeInsuranceInForceGross       $ 781,495.9us-gaap_LifeInsuranceInForceGross       $ 790,952.1us-gaap_LifeInsuranceInForceGross $ 781,495.9us-gaap_LifeInsuranceInForceGross $ 832,587.5us-gaap_LifeInsuranceInForceGross
Ceded Premiums, Life Insurance in Force 24,416.7us-gaap_LifeInsuranceInForceCeded       25,904.7us-gaap_LifeInsuranceInForceCeded       24,416.7us-gaap_LifeInsuranceInForceCeded 25,904.7us-gaap_LifeInsuranceInForceCeded 28,658.7us-gaap_LifeInsuranceInForceCeded
Assumed Premiums, Life Insurance in Force 999.7us-gaap_LifeInsuranceInForceAssumed       1,026.2us-gaap_LifeInsuranceInForceAssumed       999.7us-gaap_LifeInsuranceInForceAssumed 1,026.2us-gaap_LifeInsuranceInForceAssumed 1,073.8us-gaap_LifeInsuranceInForceAssumed
Premiums, Net, Life Insurance in Force 767,535.1us-gaap_LifeInsuranceInForceNet       756,617.4us-gaap_LifeInsuranceInForceNet       767,535.1us-gaap_LifeInsuranceInForceNet 756,617.4us-gaap_LifeInsuranceInForceNet 805,002.6us-gaap_LifeInsuranceInForceNet
Life Insurance in Force Premiums, Percentage Assumed to Net 0.10%us-gaap_LifeInsuranceInForcePercentageAssumedToNet       0.10%us-gaap_LifeInsuranceInForcePercentageAssumedToNet       0.10%us-gaap_LifeInsuranceInForcePercentageAssumedToNet 0.10%us-gaap_LifeInsuranceInForcePercentageAssumedToNet 0.10%us-gaap_LifeInsuranceInForcePercentageAssumedToNet
Gross Amount                 7,899.3us-gaap_DirectPremiumsEarned 7,777.3us-gaap_DirectPremiumsEarned 7,736.0us-gaap_DirectPremiumsEarned
Reinsurance Ceded                 291.9us-gaap_CededPremiumsEarned 355.8us-gaap_CededPremiumsEarned 230.8us-gaap_CededPremiumsEarned
Assumed Premiums Earned                 189.8us-gaap_AssumedPremiumsEarned 203.2us-gaap_AssumedPremiumsEarned 210.9us-gaap_AssumedPremiumsEarned
Net Amount 1,967.9us-gaap_PremiumsEarnedNet 1,947.2us-gaap_PremiumsEarnedNet 1,943.6us-gaap_PremiumsEarnedNet 1,938.5us-gaap_PremiumsEarnedNet 1,890.7us-gaap_PremiumsEarnedNet 1,897.3us-gaap_PremiumsEarnedNet 1,905.8us-gaap_PremiumsEarnedNet 1,930.9us-gaap_PremiumsEarnedNet 7,797.2us-gaap_PremiumsEarnedNet 7,624.7us-gaap_PremiumsEarnedNet 7,716.1us-gaap_PremiumsEarnedNet
Percentage of Amount Assumed to Net                 2.40%us-gaap_PremiumsPercentageAssumedToNet 2.70%us-gaap_PremiumsPercentageAssumedToNet 2.70%us-gaap_PremiumsPercentageAssumedToNet
Life Insurance Product Line                      
Reinsurance Premiums for Insurance Companies, by Product Segment                      
Gross Amount                 2,056.4us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
2,018.7us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
1,979.1us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
Reinsurance Ceded                 194.8us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
253.6us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
141.4us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
Assumed Premiums Earned                 9.6us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
10.0us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
10.3us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
Net Amount                 1,871.2us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
1,775.1us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
1,848.0us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
Percentage of Amount Assumed to Net                 0.50%us-gaap_PremiumsPercentageAssumedToNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
0.60%us-gaap_PremiumsPercentageAssumedToNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
0.60%us-gaap_PremiumsPercentageAssumedToNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_LifeInsuranceSegmentMember
Accident, Sickness, and Disability Insurance                      
Reinsurance Premiums for Insurance Companies, by Product Segment                      
Gross Amount                 5,842.9us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
5,758.6us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
5,756.9us-gaap_DirectPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
Reinsurance Ceded                 97.1us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
102.2us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
89.4us-gaap_CededPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
Assumed Premiums Earned                 180.2us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
193.2us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
200.6us-gaap_AssumedPremiumsEarned
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
Net Amount                 $ 5,926.0us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
$ 5,849.6us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
$ 5,868.1us-gaap_PremiumsEarnedNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
Percentage of Amount Assumed to Net                 3.00%us-gaap_PremiumsPercentageAssumedToNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
3.30%us-gaap_PremiumsPercentageAssumedToNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember
3.40%us-gaap_PremiumsPercentageAssumedToNet
/ us-gaap_ReinsurancePremiumsForInsuranceCompaniesByProductSegmentAxis
= us-gaap_AccidentAndHealthInsuranceSegmentMember