XML 104 R131.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Deferred Income Tax Assets and Liabilities) (Details 3) (USD $)
In Millions, unless otherwise specified
 3 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]    
Approved change in income tax accounting method $ 300amp_Approvedchangeinincometaxaccountingmethod  
Deferred income tax assets:    
Liabilities for policyholder account balances, future policy benefits and claims 1,292amp_DeferredTaxAssetsPolicyholderAccountBalancesFuturePolicyBenefitsandClaims 918amp_DeferredTaxAssetsPolicyholderAccountBalancesFuturePolicyBenefitsandClaims
Deferred compensation 350us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation 335us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
Investment related 83us-gaap_DeferredTaxAssetsInvestments 724us-gaap_DeferredTaxAssetsInvestments
Loss carryovers and tax credit carryforwards 25amp_DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards 39amp_DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards
Other 102us-gaap_DeferredTaxAssetsOther 61us-gaap_DeferredTaxAssetsOther
Gross deferred income tax assets 1,852us-gaap_DeferredTaxAssetsGross 2,077us-gaap_DeferredTaxAssetsGross
Less: Valuation allowance 20us-gaap_DeferredTaxAssetsValuationAllowance 19us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred income tax assets 1,832us-gaap_DeferredTaxAssetsNet 2,058us-gaap_DeferredTaxAssetsNet
Deferred income tax liabilities:    
Deferred acquisition costs 738us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost 749us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
Net unrealized gains on Available-for-Sale securities 424amp_DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleSecurities 352amp_DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleSecurities
Depreciation expense 131us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 138us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Deferred sales inducement costs 128amp_DeferredTaxLiabilitiesDeferredExpenseDeferredSalesInducementCosts 145amp_DeferredTaxLiabilitiesDeferredExpenseDeferredSalesInducementCosts
Intangible assets 96us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets 84us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Other 101us-gaap_DeferredTaxLiabilitiesOther 113us-gaap_DeferredTaxLiabilitiesOther
Gross deferred income tax liabilities 1,618us-gaap_DeferredIncomeTaxLiabilities 1,581us-gaap_DeferredIncomeTaxLiabilities
Net deferred income tax liabilities 214us-gaap_DeferredTaxAssetsLiabilitiesNet 477us-gaap_DeferredTaxAssetsLiabilitiesNet
State net operating losses $ 25us-gaap_DeferredTaxAssetsOperatingLossCarryforwards