XML 21 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Income Tax Disclosure [Abstract]    
Federal income tax rate applied to pre-tax income/loss 34.00% 34.00%
Dividends received deduction and tax-exempt interest 3.20% (8.40%)
Company owned life insurance 1.60% (7.20%)
Small life deduction 15.40% (9.90%)
Other, net 6.00% (3.90%)
Effective federal income tax rate 60.20% 4.60%