XML 133 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations
3 Months Ended
Mar. 31, 2014
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
Discontinued Operations
On December 12, 2013, the Company completed the sale of HLIL, an indirect wholly-owned subsidiary. For further information regarding the sale of HLIL, see Note 2 - Business Dispositions of Notes to Condensed Consolidated Financial Statements.
The following table summarizes the amounts related to discontinued operations in the Condensed Consolidated Statements of Operations.
 
Three Months Ended March 31,
 
2013
Revenues
 
Fee income
$
8

Net investment income:
 
  Equity securities, trading
138

Net realized capital losses
(11
)
Total revenues
135

Benefits, losses and expenses
 
Benefits losses and loss adjustment expenses
1

Benefits, losses and loss adjustment expenses - returns credited on international variable annuities
138

Insurance operating costs and other expenses
8

Total benefits, losses and expenses
147

Loss before income taxes
(12
)
Income tax benefit
(11
)
Loss from operations of discontinued operations, net of tax
(1
)