XML 41 R55.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES (DETAILS 1) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Components Of Deferred Tax Assets [Abstract]      
Deferred Tax Assets, Reserves and reinsurance $ 105us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves $ 77us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves  
Deferred Tax Assets, Other 0us-gaap_DeferredTaxAssetsOther 0us-gaap_DeferredTaxAssetsOther  
Deferred Tax Assets, Gross 105us-gaap_DeferredTaxAssetsGross 77us-gaap_DeferredTaxAssetsGross  
Components Of Deferred Tax Liabilities [Abstract]      
Deferred Tax Liabilities, Reserves and reinsurance 0mloa_DeferredTaxLiabilitiesTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities 0mloa_DeferredTaxLiabilitiesTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities  
Deferred Tax Liabilities, DAC 78us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost 56us-gaap_DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost  
Deferred Tax Liabilities, VOBA 3mloa_DeferredTaxLiabilitiesValueOfBusinessAcquired 6mloa_DeferredTaxLiabilitiesValueOfBusinessAcquired  
Deferred Tax Liabilities Investments 18us-gaap_DeferredTaxLiabilitiesInvestments 13us-gaap_DeferredTaxLiabilitiesInvestments  
Deferred Tax Liabilities, Goodwill and Intangible Assets 9us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets 9us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets  
Deferred Tax Liabilities, Other 8us-gaap_DeferredTaxLiabilitiesOther 7us-gaap_DeferredTaxLiabilitiesOther  
Deferred Tax Liabilities, Net, Total 116us-gaap_DeferredTaxLiabilities 91us-gaap_DeferredTaxLiabilities  
Income Tax Uncertainties [Abstract]      
Accumulated Undistributed Earnings Non US Affiliates Reinvested 8us-gaap_UndistributedEarningsOfForeignSubsidiaries    
Foreign Earnings Repatriated Additional Taxes Remitted 3us-gaap_DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries    
Unrecognized Tax Benefits That Would Impact Effective Tax Rate 6us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate 5us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate  
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued  
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense 0us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense    
Reconciliation Of Unrecognized Tax Benefits Excluding Amounts Pertaining To Examined Tax Returns [Roll Forward]      
Balance, beginning of year 5us-gaap_UnrecognizedTaxBenefits 4us-gaap_UnrecognizedTaxBenefits 17us-gaap_UnrecognizedTaxBenefits
Additions for tax positions of prior years 1us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 1us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 1us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Reductions for tax positions of prior years 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (2)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Settlements with tax authorities 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (12)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
Balance, End of Year $ 6us-gaap_UnrecognizedTaxBenefits $ 5us-gaap_UnrecognizedTaxBenefits $ 4us-gaap_UnrecognizedTaxBenefits