Schedule III - Supplementary Insurance Information (Tables)

12 Months Ended

Dec. 31, 2013

Supplementary Insurance Information [Abstract]

Supplementary Insurance Information For Insurance Companies Disclosure [Table Text Block]

	Deferred		Future policy		Medical claims
	policy		benefits and		payable and		Unearned
	acquisition		contractholder		unpaid		premiums
Segment	costs		deposit funds		claims		and fees
Year Ended December 31, 2013:
Global Health Care	$	20	$	197	$	2,050	$	116
Global Supplemental Benefits		1,323		2,525		305		419
Group Disability and Life		1		1,615		3,739		23
Run-off Reinsurance		-		1,400		126		-
Other Operations		51		12,039		134		22
Corporate		-		-		(6)		-
Total	$	1,395	$	17,776	$	6,348	$	580
Year Ended December 31, 2012:
Global Health Care	$	19	$	175	$	1,856	$	111
Global Supplemental Benefits		1,113		2,227		306		388
Group Disability and Life		1		1,599		3,482		26
Run-off Reinsurance		-		1,094		153		-
Other Operations		65		12,678		142		24
Corporate		-		-		(21)		-
Total	$	1,198	$	17,773	$	5,918	$	549
Year Ended December 31, 2011:
Global Health Care	$	19	$	170	$	1,443	$	103
Global Supplemental Benefits		729		1,255		177		346
Group Disability and Life		1		1,572		3,228		26
Run-off Reinsurance		-		1,172		240		-
Other Operations		68		12,977		160		27
Corporate		-		-		(7)		-
Total	$	817	$	17,146	$	5,241	$	502

						Amortization
						of deferred
		Net				policy		Other
Premiums		investment		Benefit		acquisition		operating
and fees (1)		income (2)		expenses (1)(3)		expenses		expenses (4)
$	22,933	$	325	$	15,867	$	69	$	7,021
	2,513		100		1,310		178		924
	3,425		321		2,621		1		765
	1		19		700		-		31
	104		389		367		7		48
	-		10		-		-		295
$	28,976	$	1,164	$	20,865	$	255	$	9,084
$	20,973	$	259	$	14,228	$	68	$	6,573
	1,984		90		1,005		141		770
	3,109		300		2,290		3		721
	21		102		16		-		(12)
	100		388		361		6		51
	-		5		-		-		421
$	26,187	$	1,144	$	17,900	$	218	$	8,524
$	14,443	$	263	$	9,125	$	139	$	5,404
	1,528		83		754		110		628
	2,857		291		2,086		4		650
	24		103		140		0		265
	114		400		385		6		60
	0		6		0		0		233
$	18,966	$	1,146	$	12,490	$	259	$	7,240

(1)       Amounts presented are shown net of the effects of reinsurance. See Note 7 to the Consolidated Financial Statements included in this Form 10-K.

(2)       The allocation of net investment income is based upon the investment year method, the identification of certain portfolios with specific segments, or a combination of both.

(3)       Benefit expenses include Global Health Care medical claims expense and other benefit expenses.

(4)       Other operating expenses include mail order pharmacy cost of goods sold, GMIB fair value (gain) loss and other operating expenses, and excludes amortization of deferred policy acquisition expenses.