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Deferred Policy Acquisition Costs and Present Value of Future Profits
 6 Months Ended
Jun. 30, 2014
Deferred Policy Acquisition Costs and Present Value of Future Profits [Abstract]  
Deferred Policy Acquisition Costs and Present Value of Future Profits
Changes in the DAC balance are as follows: 
 
Six Months Ended June 30,
 
2014
2013
Balance, beginning of period
$
2,161

$
5,725

Deferred costs
689

668

Amortization — DAC
(796
)
(806
)
Amortization — Unlock benefit (charge), pre-tax [1]
28

(921
)
Amortization — DAC related to business dispositions [2] [3]
—

(2,229
)
Adjustments to unrealized gains and losses on securities AFS and other
(56
)
121

Effect of currency translation
—

(86
)
Balance, end of period
$
2,026

$
2,472


[1]
Includes Unlock charge of $887 related to elimination of future estimated gross profits on the Japan variable annuity block in the first quarter of 2013. As a result of the Japan annuity business sale completed in June 2014, this Unlock charge has been reclassified to discontinued operations. For further information regarding this transaction, see Note 2 -Business Dispositions of Notes to Condensed Consolidated Financial Statements.
[2]
Includes accelerated amortization of $352 and $2,374 recognized upon the sale of the Retirement Plans and Individual Life businesses, respectively, in 2013. For further information, see Note 2 -Business Dispositions of Notes to Condensed Consolidated Financial Statements.
[3]
Includes previously unrealized gains on securities AFS of $148 and $349 recognized upon the sale of the Retirement Plans and Individual Life businesses, respectively, in 2013.
Changes in Deferred Policy Acquisition Costs Balance [Table Text Block]
 
Six Months Ended June 30,
 
2014
2013
Balance, beginning of period
$
2,161

$
5,725

Deferred costs
689

668

Amortization — DAC
(796
)
(806
)
Amortization — Unlock benefit (charge), pre-tax [1]
28

(921
)
Amortization — DAC related to business dispositions [2] [3]
—

(2,229
)
Adjustments to unrealized gains and losses on securities AFS and other
(56
)
121

Effect of currency translation
—

(86
)
Balance, end of period
$
2,026

$
2,472