XML 109 R108.htm IDEA: XBRL DOCUMENT v2.4.0.6
FUTURE POLICY BENEFIT RESERVES (Detail) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Liability for Future Policy Benefits, Interest Rate Assumption 4.5% 4.5%
Liability for Future Policy Benefits $ 4,845,394,000 $ 5,075,127,000
Annuities Segment [Member]
   
Liability for Future Policy Benefits, Period Increase (Decrease) $ 232,600,000