Schedule III - Supplementary Insurance Information (Tables)

12 Months Ended

Dec. 31, 2015

Supplementary Insurance Information [Abstract]

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

	Deferred		Future policy		Medical claims
	policy		benefits and		payable and
	acquisition		contractholder		unpaid		Unearned
Segment	costs		deposit funds		claims		premiums
Year Ended December 31, 2015:
Global Health Care	$	11	$	169	$	2,355	$	145
Global Supplemental Benefits		1,593		3,006		353		453
Group Disability and Life		1		1,714		4,012		13
Other Operations		54		13,033		215		18
Corporate		-		-		(6)		-
Total	$	1,659	$	17,922	$	6,929	$	629
Year Ended December 31, 2014:
Global Health Care	$	17	$	182	$	2,180	$	155
Global Supplemental Benefits		1,437		2,785		339		431
Group Disability and Life		1		1,662		3,844		15
Other Operations		47		13,443		222		20
Corporate		-		-		(5)		-
Total	$	1,502	$	18,072	$	6,580	$	621
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
Other Operations		51		13,439		260		22
Corporate		-		-		(6)		-
Total	$	1,395	$	17,776	$	6,348	$	580

						Amortization
						of deferred
		Net				policy		Other
		investment		Benefit		acquisition		operating
Premiums (1)		income (2)		expenses (1)(3)		expenses		expenses (4)
$	22,696	$	340	$	18,354	$	53	$	8,621
	3,000		103		1,659		227		963
	3,843		337		2,934		1		861
	103		369		343		5		26
	-		4		-		-		502
$	29,642	$	1,153	$	23,290	$	286	$	10,973
$	20,709	$	337	$	16,694	$	73	$	7,843
	2,844		109		1,544		209		981
	3,549		335		2,716		1		796
	112		384		380		6		27
	-		1		-		-		340
$	27,214	$	1,166	$	21,334	$	289	$	9,987
$	19,626	$	325	$	15,867	$	69	$	7,021
	2,496		100		1,310		178		924
	3,348		321		2,621		1		765
	105		408		1,067		7		46
	-		10		-		-		328
$	25,575	$	1,164	$	20,865	$	255	$	9,084

(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 costs and other benefit expenses.

(4)       Other operating expenses includes mail order pharmacy costs, other operating expenses, and net amortization of other intangible assets. It excludes amortization of deferred policy acquisition expenses.