2013 Q4 Form 8-K Financial Statement

#000089817414000013 Filed on May 13, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q1 2012 Q4
Revenue $2.737B $2.601B $2.723B
YoY Change 0.5% 13.44% 15.96%
Cost Of Revenue $1.689B
YoY Change 6.88%
Gross Profit $912.2M
YoY Change 27.97%
Gross Profit Margin 35.07%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $2.470B $2.291B $2.370B
YoY Change 4.21% 9.84% 11.43%
Operating Profit -$1.379B
YoY Change 0.43%
Interest Expense -$37.60M $28.49M -$32.30M
YoY Change 16.41% 22.14% 14.54%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $229.5M $278.8M $321.1M
YoY Change -28.53% 54.25% 66.15%
Income Tax $84.50M $93.29M $98.10M
% Of Pretax Income 36.82% 33.46% 30.55%
Net Earnings $145.0M $185.5M $223.0M
YoY Change -34.99% 50.45% 60.91%
Net Earnings / Revenue 5.3% 7.13% 8.19%
Basic Earnings Per Share $2.05 $2.51 $3.02
Diluted Earnings Per Share $2.03 $2.49 $3.00
COMMON SHARES
Basic Shares Outstanding 70.59M shares 73.84M shares 73.85M shares
Diluted Shares Outstanding 74.39M shares

Balance Sheet

Concept 2013 Q4 2013 Q1 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $923.6M $1.002B $1.260B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill $7.000M $7.000M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $29.95B $32.98B $32.91B
YoY Change -8.99% 29.29% 31.83%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $39.67B $40.20B $40.36B
YoY Change -1.7% 24.5% 27.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $2.699B $2.307B $2.467B
YoY Change 9.4% 11.61% 19.35%
Other Long-Term Liabilities $13.49B $14.02B $14.10B
YoY Change -4.31% 55.23% 53.13%
Total Long-Term Liabilities $16.19B $16.33B $16.56B
YoY Change -2.26% 47.11% 46.94%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $16.19B $16.33B $16.56B
Total Liabilities $33.74B $33.28B $33.45B
YoY Change 0.86% 26.28% 29.58%
SHAREHOLDERS EQUITY
Retained Earnings $3.660B $3.521B $3.357B
YoY Change 9.02% 21.17% 19.12%
Common Stock $1.779B $1.766B $1.756B
YoY Change 1.28% 1.67% 1.6%
Preferred Stock
YoY Change
Treasury Stock (at cost) $508.7M $349.2M $312.2M
YoY Change 62.95% 7.2% -9.89%
Treasury Stock Shares
Shareholders Equity $5.936B $6.915B $6.910B
YoY Change
Total Liabilities & Shareholders Equity $39.67B $40.20B $40.36B
YoY Change -1.7% 24.5% 27.59%

Cashflow Statement

Concept 2013 Q4 2013 Q1 2012 Q4
OPERATING ACTIVITIES
Net Income $145.0M $185.5M $223.0M
YoY Change -34.99% 50.45% 60.91%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities $476.2M $494.9M $445.4M
YoY Change 6.92% -10.77% -6.33%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities -$820.7M $16.81M -$941.4M
YoY Change -12.82% -125.75% 463.71%
Cash From Investing Activities -$820.7M -$385.4M -$941.4M
YoY Change -12.82% -24.33% 463.71%
FINANCING ACTIVITIES
Cash Dividend Paid $17.75M
YoY Change 33.93%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $112.0M
YoY Change
Cash From Financing Activities -144.5M -$351.6M 158.1M
YoY Change -191.4% 150.48% -205.12%
NET CHANGE
Cash From Operating Activities 476.2M $494.9M 445.4M
Cash From Investing Activities -820.7M -$385.4M -941.4M
Cash From Financing Activities -144.5M -$351.6M 158.1M
Net Change In Cash -489.0M -$242.0M -337.9M
YoY Change 44.72% 154.72% -313.73%
FREE CASH FLOW
Cash From Operating Activities $476.2M $494.9M $445.4M
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
79137758 shares
CY2013Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
70768218 shares
CY2012Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
73927331 shares
CY2013Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
73301000 shares
CY2012Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
73852000 shares
CY2013Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
70543000 shares
CY2013Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
70968000 shares
CY2012Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
73722000 shares
CY2012Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
73712000 shares
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
791000 USD
CY2013Q4 us-gaap Common Stock Value
CommonStockValue
791000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-684458000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1122642000 USD
CY2011 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1272014000 USD
CY2013Q4 us-gaap Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
8565000 USD
CY2012Q4 us-gaap Credit Risk Derivative Liabilities At Fair Value
CreditRiskDerivativeLiabilitiesAtFairValue
-3707000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-48831000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-1606000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
52378000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
50138000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
36840000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
34470000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
89218000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
48532000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-14361000 USD
CY2013Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0576
CY2012Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0599
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
226771000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
155896000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
183929000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
13098000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
14183000 USD
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
4007000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
230778000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
168994000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
198112000 USD
CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1837577000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
2120501000 USD
CY2011 us-gaap Deferred Policy Acquisition Cost Amortization Expense Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses
-7448000 USD
CY2013 us-gaap Deferred Policy Acquisition Cost Amortization Expense Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses
16181000 USD
CY2012 us-gaap Deferred Policy Acquisition Cost Amortization Expense Unrealized Investment Gains Losses
DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses
-14938000 USD
CY2013Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
3517796000 USD
CY2012Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
3619274000 USD
CY2012Q4 us-gaap Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
3619274000 USD
CY2011Q4 us-gaap Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
3543925000 USD
CY2010Q4 us-gaap Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
3314715000 USD
CY2013Q4 us-gaap Deferred Policy Acquisition Costs Net
DeferredPolicyAcquisitionCostsNet
3517796000 USD
CY2013 us-gaap Deferred Policy Acquisition Costs Text Block1
DeferredPolicyAcquisitionCostsTextBlock1
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">DEFERRED POLICY ACQUISITION COSTS</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following reflects the amounts of policy acquisition costs deferred and amortized (dollars in thousands):</font></div><div style="line-height:120%;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="9" rowspan="1"></td></tr><tr><td width="68%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="13%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="13%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;text-decoration:underline;">As of December&#160;31,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">2012</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Deferred policy acquisition costs:</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Assumed</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">3,573,054</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">3,677,804</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Retroceded</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(55,258</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(58,530</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Net</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">3,517,796</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">3,619,274</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13" rowspan="1"></td></tr><tr><td width="52%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="13%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="13%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="13%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;text-decoration:underline;">Years ended December&#160;31,</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">2011</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Balance, beginning of year</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">3,619,274</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">3,543,925</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">3,314,715</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Capitalized</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Assumed</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">862,767</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">1,081,599</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">947,014</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Retroceded</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(8,604</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(11,814</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(13,411</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Amortized (including interest):</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Assumed</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(826,539</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(975,844</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(820,084</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Allocated to change in value of embedded derivatives</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(98,141</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(42,183</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">114,877</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Retroceded</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">11,877</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">14,970</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">14,084</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Attributed to unrealized investment gains (losses)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">16,181</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(14,938</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(7,448</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Foreign currency changes</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(59,019</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">23,559</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(5,822</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">)</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Balance, end of year</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">3,517,796</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">3,619,274</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">3,543,925</font></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Some reinsurance agreements involve reimbursing the ceding company for allowances and commissions in excess of first-year premiums. These amounts represent acquisition costs and are capitalized to the extent deemed recoverable from the future premiums and amortized against future profits of the business. This type of agreement presents a risk to the extent that the business lapses faster than originally anticipated, resulting in future profits being insufficient to recover the Company&#8217;s investment.</font></div></div>
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
621832000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
479368000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
0 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Unrealized Currency Transaction Gains
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
19704000 USD
CY2012Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
663900000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-1795939000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-2095787000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
469268000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
519604000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
252192000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
159821000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
24714000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
41638000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
106587000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
77116000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
102228000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
10100000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2565055000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2315543000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
1082394000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
1066351000 USD
CY2013Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
1154400000 USD
CY2013Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
111195000 USD
CY2012Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
112759000 USD
CY2011Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
93101000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
-5228000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
-648000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
6813000 USD
CY2013 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
869000 USD
CY2013Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
59559000 USD
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
49516000 USD
CY2013Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-51636000 USD
CY2012Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-63243000 USD
CY2013 us-gaap Defined Benefit Plan Future Amortization Of Gain Loss
DefinedBenefitPlanFutureAmortizationOfGainLoss
1700000 USD
CY2013 us-gaap Defined Benefit Plan Future Amortization Of Prior Service Cost Credit
DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit
400000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
106845000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
107722000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
49516000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
59559000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7300000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6400000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
5100000 USD
CY2012Q4 us-gaap Deposits With Clearing Organizations And Others Securities
DepositsWithClearingOrganizationsAndOthersSecurities
0 USD
CY2013Q4 us-gaap Deposits With Clearing Organizations And Others Securities
DepositsWithClearingOrganizationsAndOthersSecurities
-13350000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
895813000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1192517000 USD
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1087579000 USD
CY2012Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
22426000 USD
CY2013Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
26125000 USD
CY2013Q4 us-gaap Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
11095000 USD
CY2012Q4 us-gaap Derivative Asset Fair Value Of Collateral
DerivativeAssetFairValueOfCollateral
22458000 USD
CY2013Q4 us-gaap Derivative Assets
DerivativeAssets
75227000 USD
CY2012Q4 us-gaap Derivative Assets
DerivativeAssets
168208000 USD
CY2013Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
59016000 USD
CY2012Q4 us-gaap Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
136558000 USD
CY2012 us-gaap Derivative Average Remaining Maturity1
DerivativeAverageRemainingMaturity1
P5Y2M13D
CY2013 us-gaap Derivative Average Remaining Maturity1
DerivativeAverageRemainingMaturity1
P4Y5M
CY2012Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
136414000 USD
CY2013Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
51006000 USD
CY2012Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
27867000 USD
CY2013Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
8033000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
190634000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
101352000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
13126000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
9336000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1087331000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
1209616000 USD
CY2013Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
-9903000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
2220000 USD
CY2013Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
16211000 USD
CY2012Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
31652000 USD
CY2012Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
22426000 USD
CY2013Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
26125000 USD
CY2013Q4 us-gaap Derivative Liability Fair Value Of Collateral
DerivativeLiabilityFairValueOfCollateral
18081000 USD
CY2012Q4 us-gaap Derivative Liability Fair Value Of Collateral
DerivativeLiabilityFairValueOfCollateral
1565000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3125000 USD
CY2011 us-gaap Direct Premiums Life Insurance In Force
DirectPremiumsLifeInsuranceInForce
76000000 USD
CY2012 us-gaap Direct Premiums Life Insurance In Force
DirectPremiumsLifeInsuranceInForce
76000000 USD
CY2013 us-gaap Direct Premiums Life Insurance In Force
DirectPremiumsLifeInsuranceInForce
77000000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
44229000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
61945000 USD
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
77642000 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
7.42
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
5.82
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
8.57
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.95
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.05
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.51
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.96
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.91
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.69
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.68
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.02
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
8.52
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
7.37
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
5.78
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.95
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.91
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.49
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.67
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.03
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.69
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.93
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.00
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
8552000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-47091000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-6537000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.313
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.285
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.341
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
27300000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y10M24D
CY2006Q2 us-gaap Equity Method Investment Aggregate Cost
EquityMethodInvestmentAggregateCost
112800000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4933000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
416000 USD
CY2013Q4 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
5771467000 USD
CY2013 us-gaap Gain Loss On Investments
GainLossOnInvestments
63990000 USD
CY2012 us-gaap Gain Loss On Investments
GainLossOnInvestments
254136000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3125000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
416000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
4933000 USD
CY2012Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
40435000 USD
CY2013Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2012Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
22224000 USD
CY2013Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
30599000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
6895000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
4600000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
6980000 USD
CY2013Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
3211000 USD
CY2013Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
2458945000 USD
CY2012Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
2272211000 USD
CY2013Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
37841000 USD
CY2012Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
39956000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
9500000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
8300000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
8700000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
9000000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
9400000 USD
CY2012Q4 us-gaap Funds Held Under Reinsurance Agreements Asset
FundsHeldUnderReinsuranceAgreementsAsset
5594182000 USD
CY2011 us-gaap Gain Loss On Investments
GainLossOnInvestments
-36056000 USD
CY2013 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
76891000 USD
CY2012 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
277662000 USD
CY2011 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
-9107000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
65565000 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
46506000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
7000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
7000000 USD
CY2011 us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
1311289000 USD
CY2012 us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
1475396000 USD
CY2013 us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
1751891000 USD
CY2012Q4 us-gaap Guaranteed Interest Contracts
GuaranteedInterestContracts
13353502000 USD
CY2013Q4 us-gaap Guaranteed Interest Contracts
GuaranteedInterestContracts
12947557000 USD
CY2012 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
49983000 USD
CY2011 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
42589000 USD
CY2013 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
37841000 USD
CY2011 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
1048000 USD
CY2013 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
1803000 USD
CY2012 us-gaap Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
1669000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
37841000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
39956000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
6980000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
3211000 USD
CY2012Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
40566000 USD
CY2013Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
38470000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
473223000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
400278000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
644219000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
275004000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
363293000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
162031000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
919223000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
635254000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
763571000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
215892000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
180763000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
321089000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
278827000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
201479000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-74758000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
201695000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
229490000 USD
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
7.42
CY2013 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
5.82
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
8.57
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
5.78
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
7.37
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
8.52
CY2011 us-gaap Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
-4934000 USD
CY2012 us-gaap Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
-2902000 USD
CY2013 us-gaap Income Tax Effects Allocated Directly To Equity Employee Stock Options
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
-3125000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
217526000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
287330000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
216417000 USD
CY2012 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
527410000 USD
CY2011 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
481565000 USD
CY2013 us-gaap Income Tax Expense Benefit Intraperiod Tax Allocation
IncomeTaxExpenseBenefitIntraperiodTaxAllocation
-234192000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
26507000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
635000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
4147000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-14705000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-8032000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-9681000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
267250000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
222339000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
321728000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
427000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-218000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
647000 USD
CY2012 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-7351000 USD
CY2011 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-1863000 USD
CY2013 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-12465000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
2260000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
5562000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies Domestic
IncomeTaxReconciliationTaxContingenciesDomestic
9034000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
1786000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
3546000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Foreign
IncomeTaxReconciliationTaxCreditsForeign
7808000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
113200000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
113400000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
140100000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
129009000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
110773000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
97000000 USD
CY2011 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
17426000 USD
CY2013 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
69875000 USD
CY2012 us-gaap Increase Decrease In Accrued Investment Income Receivable
IncreaseDecreaseInAccruedInvestmentIncomeReceivable
12088000 USD
CY2013 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-58313000 USD
CY2011 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
241903000 USD
CY2012 us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
65050000 USD
CY2013 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
90707000 USD
CY2011 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
37721000 USD
CY2012 us-gaap Increase Decrease In Funds Held Under Reinsurance Agreements
IncreaseDecreaseInFundsHeldUnderReinsuranceAgreements
107289000 USD
CY2013 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
1429697000 USD
CY2011 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
970685000 USD
CY2012 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
1792207000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
104423000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
186978000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
37831000 USD
CY2013 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
106136000 USD
CY2011 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
83650000 USD
CY2012 us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
285193000 USD
CY2013 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-62058000 USD
CY2012 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-5293000 USD
CY2011 us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
-143505000 USD
CY2012 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
379915000 USD
CY2013 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
476514000 USD
CY2011 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
316394000 USD
CY2011 us-gaap Interest Expense
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102638000 USD
CY2013 us-gaap Life Insurance In Force Premiums Percentage Assumed To Net
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1.013
CY2013 us-gaap Line Of Credit Facility Commitment Fee Amount
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9800000 USD
CY2013 us-gaap Interest Expense
InterestExpense
124307000 USD
CY2012 us-gaap Interest Expense
InterestExpense
105348000 USD
CY2011 us-gaap Interest Paid
InterestPaid
100733000 USD
CY2013 us-gaap Interest Paid
InterestPaid
116809000 USD
CY2012 us-gaap Interest Paid
InterestPaid
100984000 USD
CY2013Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
600000 USD
CY2011 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
30092000 USD
CY2013 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
52026000 USD
CY2012 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
39190000 USD
CY2013 us-gaap Investment Income Net
InvestmentIncomeNet
-1012000 USD
CY2012 us-gaap Investment Income Net
InvestmentIncomeNet
-1382000 USD
CY2012Q4 us-gaap Investments
Investments
32912183000 USD
CY2013Q4 us-gaap Investments
Investments
32441107000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
18800000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
18500000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
19500000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
33450251000 USD
CY2013Q4 us-gaap Liabilities
Liabilities
33738946000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
39674473000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
40360438000 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure Recurring
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944013000 USD
CY2013Q4 us-gaap Liabilities Fair Value Disclosure Recurring
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884936000 USD
CY2012Q4 us-gaap Liability For Future Policy Benefits
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11372856000 USD
CY2013Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
11866776000 USD
CY2013Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
3571761000 USD
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Net
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
3160250000 USD
CY2012 us-gaap Life Insurance In Force Premiums Percentage Assumed To Net
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1.013
CY2011 us-gaap Life Insurance In Force Premiums Percentage Assumed To Net
LifeInsuranceInForcePremiumsPercentageAssumedToNet
1.015
CY2012 us-gaap Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
7300000 USD
CY2011 us-gaap Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
4900000 USD
CY2013Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
880900000.0 USD
CY2013Q4 us-gaap Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
2496786000 USD
CY2012Q4 us-gaap Loans Receivable Commercial Real Estate
LoansReceivableCommercialRealEstate
2312167000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
1815253000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
2214350000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
300000000 USD
CY2012Q4 us-gaap Margin Deposit Assets
MarginDepositAssets
5605000 USD
CY2013Q4 us-gaap Margin Deposit Assets
MarginDepositAssets
2566000 USD
CY2012 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
15908000 USD
CY2011 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
30873000 USD
CY2013 us-gaap Marketable Securities Realized Gain Loss Other Than Temporary Impairments Amount
MarketableSecuritiesRealizedGainLossOtherThanTemporaryImpairmentsAmount
12654000 USD
CY2012 us-gaap Maturities Of Senior Debt
MaturitiesOfSeniorDebt
0 USD
CY2013 us-gaap Maturities Of Senior Debt
MaturitiesOfSeniorDebt
0 USD
CY2011 us-gaap Maturities Of Senior Debt
MaturitiesOfSeniorDebt
200000000 USD
CY2012 us-gaap Maturities Of Subordinated Debt
MaturitiesOfSubordinatedDebt
0 USD
CY2011 us-gaap Maturities Of Subordinated Debt
MaturitiesOfSubordinatedDebt
159473000 USD
CY2013 us-gaap Maturities Of Subordinated Debt
MaturitiesOfSubordinatedDebt
0 USD
CY2012Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2300587000 USD
CY2013Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
2486680000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
101995000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
281939000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-681213000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1335101000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1967996000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-905781000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1309532000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1974527000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1727160000 USD
CY2011 us-gaap Net Credit Loss On Loans Managed Or Securitized Or Assetbacked Financing Arrangement
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-3947000 USD
CY2012 us-gaap Net Credit Loss On Loans Managed Or Securitized Or Assetbacked Financing Arrangement
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-6474000 USD
CY2013 us-gaap Net Credit Loss On Loans Managed Or Securitized Or Assetbacked Financing Arrangement
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-3431000 USD
CY2012 us-gaap Net Income Loss
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631893000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
546045000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
418837000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
222989000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
137955000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
123318000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
185535000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-49612000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
144959000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
141111000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
144475000 USD
CY2012 us-gaap Net Investment Income
NetInvestmentIncome
1436206000 USD
CY2011 us-gaap Net Investment Income
NetInvestmentIncome
1281197000 USD
CY2013 us-gaap Net Investment Income
NetInvestmentIncome
1699865000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
147300000 USD
CY2013 us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
134800000 USD
CY2013Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
916400000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
555400000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
390757000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
489972000 USD
CY2012Q4 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
419861000 USD
CY2013Q4 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
628992000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
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CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-60392000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
37680000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-921000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
12330000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
1579000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-16400000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-5270000 USD
CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
14509000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
725969000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
490749000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1103295000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
451905000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
769105000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1060308000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
275975000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
246682000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-467454000 USD
CY2013 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
466717000 USD
CY2011 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
419340000 USD
CY2012 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
451759000 USD
CY2013 us-gaap Other Income
OtherIncome
300471000 USD
CY2011 us-gaap Other Income
OtherIncome
248710000 USD
CY2012 us-gaap Other Income
OtherIncome
243973000 USD
CY2013Q4 us-gaap Other Investments
OtherInvestments
1324960000 USD
CY2012Q4 us-gaap Other Investments
OtherInvestments
1159543000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
742249000 USD
CY2013Q4 us-gaap Other Liabilities
OtherLiabilities
541035000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-85523000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-99634000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-134835000 USD
CY2013Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
139395000 USD
CY2012Q4 us-gaap Other Short Term Investments
OtherShortTermInvestments
288082000 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
10186000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
9059000 USD
CY2013 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
134000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
8349000 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
1962000 USD
CY2013 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
0 USD
CY2012Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
16675000 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
63947000 USD
CY2010Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
47291000 USD
CY2013Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
11696000 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
22290000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
0 USD
CY2013 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Change In Status
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsChangeInStatus
1449000 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
37130000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
752000 USD
CY2013 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
3664000 USD
CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
247000 USD
CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
-3924000 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
7618000 USD
CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
1236000 USD
CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
-2896000 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentAvailableforsaleSecurities
-6434000 USD
CY2013 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
12901000 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
23526000 USD
CY2011 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
26949000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
216274000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
209900000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
122288000 USD
CY2011 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-30408000 USD
CY2013 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-138024000 USD
CY2012 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
101214000 USD
CY2012 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
6924000 USD
CY2011 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
380345000 USD
CY2013 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
269204000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3400000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3400000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
6255000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
44229000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
61945000 USD
CY2013 us-gaap Payments Of Dividends
PaymentsOfDividends
77642000 USD
CY2013 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
12500000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2805000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2012 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
6818378000 USD
CY2011 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
4011985000 USD
CY2013 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
4766275000 USD
CY2011 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
209194000 USD
CY2013 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
613413000 USD
CY2012 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
491466000 USD
CY2011 us-gaap Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
61073000 USD
CY2013 us-gaap Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
18000 USD
CY2012 us-gaap Payments To Fund Policy Loans
PaymentsToFundPolicyLoans
58240000 USD
CY2013 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
7304332000 USD
CY2012 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
6665999000 USD
CY2011 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
6225183000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
1439528000 USD
CY2012Q4 us-gaap Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
1356087000 USD
CY2011 us-gaap Premiums Earned Net
PremiumsEarnedNet
7335687000 USD
CY2013 us-gaap Premiums Earned Net
PremiumsEarnedNet
8254027000 USD
CY2012 us-gaap Premiums Earned Net
PremiumsEarnedNet
7906596000 USD
CY2013 us-gaap Premiums Net Life Insurance In Force
PremiumsNetLifeInsuranceInForce
2853051000000 USD
CY2011 us-gaap Premiums Net Life Insurance In Force
PremiumsNetLifeInsuranceInForce
2624442000000 USD
CY2012 us-gaap Premiums Net Life Insurance In Force
PremiumsNetLifeInsuranceInForce
2889601000000 USD
CY2012 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
457711000 USD
CY2011 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
367771000 USD
CY2013 us-gaap Proceeds From Annuities And Investment Certificates
ProceedsFromAnnuitiesAndInvestmentCertificates
201957000 USD
CY2012 us-gaap Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
40466000 USD
CY2013 us-gaap Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
33724000 USD
CY2011 us-gaap Proceeds From Collection Of Policy Loans
ProceedsFromCollectionOfPolicyLoans
29091000 USD
CY2013 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
2600000 USD
CY2011 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
11100000 USD
CY2012 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
16200000 USD
CY2013 us-gaap Proceeds From Issuance Of Financial Services Obligations
ProceedsFromIssuanceOfFinancialServicesObligations
-73338000 USD
CY2012 us-gaap Proceeds From Issuance Of Financial Services Obligations
ProceedsFromIssuanceOfFinancialServicesObligations
-132933000 USD
CY2011 us-gaap Proceeds From Issuance Of Financial Services Obligations
ProceedsFromIssuanceOfFinancialServicesObligations
231180000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
400000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
398492000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
397788000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
218696000 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
145423000 USD
CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
155237000 USD
CY2011 us-gaap Proceeds From Repurchase Of Trust Preferred Securities
ProceedsFromRepurchaseOfTrustPreferredSecurities
154588000 USD
CY2013 us-gaap Proceeds From Repurchase Of Trust Preferred Securities
ProceedsFromRepurchaseOfTrustPreferredSecurities
0 USD
CY2012 us-gaap Proceeds From Repurchase Of Trust Preferred Securities
ProceedsFromRepurchaseOfTrustPreferredSecurities
0 USD
CY2011 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
92806000 USD
CY2012 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
173962000 USD
CY2013 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
391654000 USD
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
3629378000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
3165479000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
5465014000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
28390000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
-3087000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6449000 USD
CY2012 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
6261000 USD
CY2011 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
9501000 USD
CY2013 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
1957000 USD
CY2011 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-36056000 USD
CY2013 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
63990000 USD
CY2012 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
254136000 USD
CY2013 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-6001000 USD
CY2013Q4 us-gaap Reinsurance Payable
ReinsurancePayable
275138000 USD
CY2012Q4 us-gaap Reinsurance Payable
ReinsurancePayable
233630000 USD
CY2012Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
620901000 USD
CY2013Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
594515000 USD
CY2013Q4 us-gaap Reinsurance Recoverables Percentage Of Total
ReinsuranceRecoverablesPercentageOfTotal
0.604
CY2012Q4 us-gaap Reinsurance Recoverables Percentage Of Total
ReinsuranceRecoverablesPercentageOfTotal
0.592
CY2013 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
770338000 USD
CY2012 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
365044000 USD
CY2011 us-gaap Repayments Of Annuities And Investment Certificates
RepaymentsOfAnnuitiesAndInvestmentCertificates
142469000 USD
CY2011 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
130798000 USD
CY2013 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
119255000 USD
CY2012 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3659938000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3357255000 USD
CY2011 us-gaap Revenues
Revenues
8829538000 USD
CY2012 us-gaap Revenues
Revenues
9840911000 USD
CY2013 us-gaap Revenues
Revenues
10318353000 USD
CY2013Q1 us-gaap Revenues
Revenues
2601102000 USD
CY2013Q2 us-gaap Revenues
Revenues
2590642000 USD
CY2012Q3 us-gaap Revenues
Revenues
2449081000 USD
CY2012Q2 us-gaap Revenues
Revenues
2375753000 USD
CY2012Q4 us-gaap Revenues
Revenues
2723102000 USD
CY2013Q3 us-gaap Revenues
Revenues
2389815000 USD
CY2012Q1 us-gaap Revenues
Revenues
2292975000 USD
CY2013Q4 us-gaap Revenues
Revenues
2736794000 USD
CY2012Q4 us-gaap Secured Debt
SecuredDebt
652010000 USD
CY2013Q4 us-gaap Secured Debt
SecuredDebt
484752000 USD
CY2013Q4 us-gaap Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
344200000 USD
CY2012Q4 us-gaap Securities For Reverse Repurchase Agreements
SecuritiesForReverseRepurchaseAgreements
342000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0080
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
19.65
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
18.58
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
20100000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
49.63
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
46.30
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
41.91
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
52.77
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
29.96
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0163
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0127
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.354
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.350
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.372
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0138
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0136
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0281
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
50.64
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
11300000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
11200000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
12500000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
22.73
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
44.89
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
35.26
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
52.89
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
53.85
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
45.50
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
59.74
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
56.65
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
58.77
CY2013Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
2228677000 shares
CY2013Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
3351260000 shares
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y9M20D
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y8M12D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y8M15D
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
18100000 USD
CY2013Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
50.64
CY2013Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
52.77
CY2013 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P6Y4M15D
CY2013Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
35000000 USD
CY2011 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
5506088 shares
CY2012 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
5506088 shares
CY2011 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
2000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
154585000 USD
CY2012 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
37716000 USD
CY2011 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
51265000 USD
CY2013 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
56644000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
6910187000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
5935527000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
5818698000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
4765406000 USD
CY2013Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Carrying Amount
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCarryingAmount
32441000000 USD
CY2013Q4 us-gaap Summary Of Investments Other Than Investments In Related Parties Cost
SummaryOfInvestmentsOtherThanInvestmentsInRelatedPartiesCost
31241000000 USD
CY2011 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
-691123000 USD
CY2013 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
-912803000 USD
CY2012 us-gaap Supplementary Insurance Information Amortization Of Deferred Policy Acquisition Costs
SupplementaryInsuranceInformationAmortizationOfDeferredPolicyAcquisitionCosts
-1003057000 USD
CY2012 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
-7045914000 USD
CY2011 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
-6541577000 USD
CY2013 us-gaap Supplementary Insurance Information Benefits Claims Losses And Settlement Expense
SupplementaryInsuranceInformationBenefitsClaimsLossesAndSettlementExpense
-7780846000 USD
CY2013 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
1699865000 USD
CY2011 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
1281197000 USD
CY2012 us-gaap Supplementary Insurance Information Net Investment Income
SupplementaryInsuranceInformationNetInvestmentIncome
1436206000 USD
CY2013 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
-989450000 USD
CY2012 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
-872717000 USD
CY2011 us-gaap Supplementary Insurance Information Other Operating Expense
SupplementaryInsuranceInformationOtherOperatingExpense
-833267000 USD
CY2013 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
8254027000 USD
CY2012 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
7906596000 USD
CY2011 us-gaap Supplementary Insurance Information Premium Revenue
SupplementaryInsuranceInformationPremiumRevenue
7335687000 USD
CY2013 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
4200000 USD
CY2013 us-gaap Traditional Life Interest Rate High End
TraditionalLifeInterestRateHighEnd
0.060
CY2013 us-gaap Traditional Life Interest Rate Low End
TraditionalLifeInterestRateLowEnd
0.030
CY2013 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
64.13
CY2012Q4 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
5210427 shares
CY2013Q4 us-gaap Treasury Stock Number Of Shares Held
TreasuryStockNumberOfSharesHeld
8369540 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4151312 shares
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
508715000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
312182000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
380345000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
269204000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
6924000 USD
CY2012 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
2613000 USD
CY2013 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
-3969000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
279801000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
182354000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
194260000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
245636000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
10401000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3938000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3938000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3338000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
41228000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
7968000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
47438000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
49600000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
57300000 USD
CY2012 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
9900000 USD
CY2013 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
7600000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
7100000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
40000000 USD
CY2013Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
5500000 USD
CY2012Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
600000 USD
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
544000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
416000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
522000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74153000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74108000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72461000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71917000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73737000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73586000 shares
CY2012 rga Accumulated Amortization Of Value Of Business Acquired Voba
AccumulatedAmortizationOfValueOfBusinessAcquiredVoba
24800000 USD
CY2013 rga Accumulated Amortization Of Value Of Business Acquired Voba
AccumulatedAmortizationOfValueOfBusinessAcquiredVoba
13000000 USD
CY2012 rga Accumulated Amortization Of Values Of Business Acquired Distribution Agreements And Customer Relationships
AccumulatedAmortizationOfValuesOfBusinessAcquiredDistributionAgreementsAndCustomerRelationships
24800000 USD
CY2013 rga Accumulated Amortization Of Values Of Business Acquired Distribution Agreements And Customer Relationships
AccumulatedAmortizationOfValuesOfBusinessAcquiredDistributionAgreementsAndCustomerRelationships
34900000 USD
CY2012 rga Accumulated Other Comprehensive Income Loss Change In Component During Period
AccumulatedOtherComprehensiveIncomeLossChangeInComponentDuringPeriod
705021000 USD
CY2013 rga Accumulated Other Comprehensive Income Loss Change In Component During Period
AccumulatedOtherComprehensiveIncomeLossChangeInComponentDuringPeriod
-1524866000 USD
CY2011 rga Accumulated Other Comprehensive Income Loss Change In Component During Period
AccumulatedOtherComprehensiveIncomeLossChangeInComponentDuringPeriod
1043844000 USD
CY2012Q4 rga Accumulated Other Comprehensive Income Loss Related To Cash Flow Hedge
AccumulatedOtherComprehensiveIncomeLossRelatedToCashFlowHedge
403000 USD
CY2013Q4 rga Accumulated Other Comprehensive Income Loss Related To Cash Flow Hedge
AccumulatedOtherComprehensiveIncomeLossRelatedToCashFlowHedge
-4578000 USD
CY2011Q4 rga Accumulated Other Comprehensive Income Loss Related To Cash Flow Hedge
AccumulatedOtherComprehensiveIncomeLossRelatedToCashFlowHedge
-828000 USD
CY2012 rga Amortization Of Values Of Business Acquired Distribution Agreements And Customer Relationships
AmortizationOfValuesOfBusinessAcquiredDistributionAgreementsAndCustomerRelationships
10500000 USD
CY2011 rga Amortization Of Values Of Business Acquired Distribution Agreements And Customer Relationships
AmortizationOfValuesOfBusinessAcquiredDistributionAgreementsAndCustomerRelationships
10900000 USD
CY2013 rga Amortization Of Values Of Business Acquired Distribution Agreements And Customer Relationships
AmortizationOfValuesOfBusinessAcquiredDistributionAgreementsAndCustomerRelationships
10100000 USD
CY2013 rga Amount Held In Debt Service Coverage Account
AmountHeldInDebtServiceCoverageAccount
20500000 USD
CY2012 rga Amount Held In Debt Service Coverage Account
AmountHeldInDebtServiceCoverageAccount
33200000 USD
CY2013Q4 rga Change In Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
2896000 USD
CY2011Q4 rga Change In Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
-1236000 USD
CY2012Q4 rga Change In Other Than Temporary Impairment Losses Recognized In Other Comprehensive Income
ChangeInOtherThanTemporaryImpairmentLossesRecognizedInOtherComprehensiveIncome
6434000 USD
CY2013 rga Collateral Financing Expense
CollateralFinancingExpense
10449000 USD
CY2011 rga Collateral Financing Expense
CollateralFinancingExpense
12391000 USD
CY2013Q4 rga Claims Recoverable From Retrocessionaires Past Due
ClaimsRecoverableFromRetrocessionairesPastDue
4200000 USD
CY2012Q4 rga Claims Recoverable From Retrocessionaires Past Due
ClaimsRecoverableFromRetrocessionairesPastDue
10400000 USD
CY2012 rga Collateral Financing Expense
CollateralFinancingExpense
12197000 USD
CY2012Q2 rga Common Stock Price Per Share
CommonStockPricePerShare
53.21
CY2013Q3 rga Common Stock Price Per Share
CommonStockPricePerShare
66.99
CY2012Q4 rga Common Stock Price Per Share
CommonStockPricePerShare
53.52
CY2013Q2 rga Common Stock Price Per Share
CommonStockPricePerShare
69.11
CY2012Q1 rga Common Stock Price Per Share
CommonStockPricePerShare
59.47
CY2013Q1 rga Common Stock Price Per Share
CommonStockPricePerShare
59.67
CY2013Q4 rga Common Stock Price Per Share
CommonStockPricePerShare
77.41
CY2012Q3 rga Common Stock Price Per Share
CommonStockPricePerShare
57.87
CY2013Q3 rga Common Stock Value High
CommonStockValueHigh
73.32
CY2012Q1 rga Common Stock Value High
CommonStockValueHigh
59.97
CY2012Q2 rga Common Stock Value High
CommonStockValueHigh
59.87
CY2012Q4 rga Common Stock Value High
CommonStockValueHigh
60.20
CY2012Q3 rga Common Stock Value High
CommonStockValueHigh
60.69
CY2013Q2 rga Common Stock Value High
CommonStockValueHigh
69.28
CY2013Q4 rga Common Stock Value High
CommonStockValueHigh
77.55
CY2013Q1 rga Common Stock Value High
CommonStockValueHigh
61.86
CY2012Q2 rga Common Stock Value Low
CommonStockValueLow
48.80
CY2012Q4 rga Common Stock Value Low
CommonStockValueLow
48.36
CY2013Q1 rga Common Stock Value Low
CommonStockValueLow
54.33
CY2012Q3 rga Common Stock Value Low
CommonStockValueLow
52.75
CY2013Q3 rga Common Stock Value Low
CommonStockValueLow
63.95
CY2013Q2 rga Common Stock Value Low
CommonStockValueLow
57.14
CY2012Q1 rga Common Stock Value Low
CommonStockValueLow
51.19
CY2013Q4 rga Common Stock Value Low
CommonStockValueLow
66.99
CY2012Q1 rga Common Stockholders Of Record
CommonStockholdersOfRecord
70615 stockholder
CY2012Q4 rga Cumulative Foreign Currency Translation Gain Loss Recorded In Accumulated Other Comprehensive Income Loss For Net Investment In Foreign Operations Hedges
CumulativeForeignCurrencyTranslationGainLossRecordedInAccumulatedOtherComprehensiveIncomeLossForNetInvestmentInForeignOperationsHedges
-16400000 USD
CY2013Q4 rga Cumulative Foreign Currency Translation Gain Loss Recorded In Accumulated Other Comprehensive Income Loss For Net Investment In Foreign Operations Hedges
CumulativeForeignCurrencyTranslationGainLossRecordedInAccumulatedOtherComprehensiveIncomeLossForNetInvestmentInForeignOperationsHedges
23900000 USD
CY2011 rga Cumulative Tax Benefit Adjustment
CumulativeTaxBenefitAdjustment
30700000 USD
CY2013 rga Day As Of Max Dividends Payable For Rcm And Rga Reinsurance
DayAsOfMaxDividendsPayableForRcmAndRgaReinsurance
January 1, 2014
CY2013 rga Debt Instrument Covenant Default Amountof Non Payment
DebtInstrumentCovenantDefaultAmountofNonPayment
100000000 USD
CY2013 rga Deferred Policy Acquisition Costs Foreign Currency
DeferredPolicyAcquisitionCostsForeignCurrency
-59019000 USD
CY2011 rga Deferred Policy Acquisition Costs Foreign Currency
DeferredPolicyAcquisitionCostsForeignCurrency
-5822000 USD
CY2012 rga Deferred Policy Acquisition Costs Foreign Currency
DeferredPolicyAcquisitionCostsForeignCurrency
23559000 USD
CY2013Q4 rga Deferred Tax Assets Capital Loss And Foreign Tax Credit Carryforwards
DeferredTaxAssetsCapitalLossAndForeignTaxCreditCarryforwards
0 USD
CY2012Q4 rga Deferred Tax Assets Capital Loss And Foreign Tax Credit Carryforwards
DeferredTaxAssetsCapitalLossAndForeignTaxCreditCarryforwards
621000 USD
CY2013Q4 rga Deferred Tax Assets Cash And Invested Assets
DeferredTaxAssetsCashAndInvestedAssets
2106000 USD
CY2012Q4 rga Deferred Tax Assets Cash And Invested Assets
DeferredTaxAssetsCashAndInvestedAssets
0 USD
CY2012Q4 rga Deferred Tax Assets Deferred Acquisition Costs Capitalized For Financial Reporting
DeferredTaxAssetsDeferredAcquisitionCostsCapitalizedForFinancialReporting
23595000 USD
CY2013Q4 rga Deferred Tax Assets Deferred Acquisition Costs Capitalized For Financial Reporting
DeferredTaxAssetsDeferredAcquisitionCostsCapitalizedForFinancialReporting
2356000 USD
CY2012Q4 rga Deferred Tax Assets Deferred Acquisition Costs Capitalized For Tax
DeferredTaxAssetsDeferredAcquisitionCostsCapitalizedForTax
91886000 USD
CY2013Q4 rga Deferred Tax Assets Deferred Acquisition Costs Capitalized For Tax
DeferredTaxAssetsDeferredAcquisitionCostsCapitalizedForTax
90187000 USD
CY2012Q4 rga Deferred Tax Assets Investment Income
DeferredTaxAssetsInvestmentIncome
109275000 USD
CY2013Q4 rga Deferred Tax Assets Investment Income
DeferredTaxAssetsInvestmentIncome
108462000 USD
CY2013Q4 rga Deferred Tax Assets Reinsurance Transactions
DeferredTaxAssetsReinsuranceTransactions
59942000 USD
CY2012Q4 rga Deferred Tax Assets Reinsurance Transactions
DeferredTaxAssetsReinsuranceTransactions
17054000 USD
CY2013Q4 rga Deferred Tax Liabilities Cash And Invested Assets
DeferredTaxLiabilitiesCashAndInvestedAssets
310332000 USD
CY2012Q4 rga Deferred Tax Liabilities Cash And Invested Assets
DeferredTaxLiabilitiesCashAndInvestedAssets
832940000 USD
CY2013Q4 rga Deferred Tax Liabilities Investment Income
DeferredTaxLiabilitiesInvestmentIncome
12959000 USD
CY2012Q4 rga Deferred Tax Liabilities Investment Income
DeferredTaxLiabilitiesInvestmentIncome
12719000 USD
CY2012Q4 rga Deferred Tax Liabilities Reinsurance Transactions
DeferredTaxLiabilitiesReinsuranceTransactions
637002000 USD
CY2013Q4 rga Deferred Tax Liabilities Reinsurance Transactions
DeferredTaxLiabilitiesReinsuranceTransactions
906197000 USD
CY2013Q4 rga Derivative Fair Value Of Free Standing Derivative Liability
DerivativeFairValueOfFreeStandingDerivativeLiability
42336000 USD
CY2012Q4 rga Derivative Fair Value Of Free Standing Derivative Liability
DerivativeFairValueOfFreeStandingDerivativeLiability
54078000 USD
CY2011 rga Deriviatives And Other Investments Net
DeriviativesAndOtherInvestmentsNet
-99802000 USD
CY2013 rga Deriviatives And Other Investments Net
DeriviativesAndOtherInvestmentsNet
61655000 USD
CY2012 rga Deriviatives And Other Investments Net
DeriviativesAndOtherInvestmentsNet
179495000 USD
CY2011 rga Embedded Derivative Gain Loss In Financial Statements From Use Of Own Credit Risk
EmbeddedDerivativeGainLossInFinancialStatementsFromUseOfOwnCreditRisk
23100000 USD
CY2012 rga Embedded Derivative Gain Loss In Financial Statements From Use Of Own Credit Risk
EmbeddedDerivativeGainLossInFinancialStatementsFromUseOfOwnCreditRisk
-62700000 USD
CY2013 rga Embedded Derivative Gain Loss In Financial Statements From Use Of Own Credit Risk
EmbeddedDerivativeGainLossInFinancialStatementsFromUseOfOwnCreditRisk
-1600000 USD
CY2012 rga Embedded Derivative Gain Loss On Variable Annuity Contracts In Financial Statements From Use Of Own Credit Risk
EmbeddedDerivativeGainLossOnVariableAnnuityContractsInFinancialStatementsFromUseOfOwnCreditRisk
16500000 USD
CY2013 rga Embedded Derivative Gain Loss On Variable Annuity Contracts In Financial Statements From Use Of Own Credit Risk
EmbeddedDerivativeGainLossOnVariableAnnuityContractsInFinancialStatementsFromUseOfOwnCreditRisk
-12500000 USD
CY2012Q4 rga Fair Value Measured On Recurring Basis Funds Held Under Reinsurance Agreements Asset Embedded Derivatives
FairValueMeasuredOnRecurringBasisFundsHeldUnderReinsuranceAgreementsAssetEmbeddedDerivatives
-243177000 USD
CY2013Q4 rga Fair Value Measured On Recurring Basis Funds Held Under Reinsurance Agreements Asset Embedded Derivatives
FairValueMeasuredOnRecurringBasisFundsHeldUnderReinsuranceAgreementsAssetEmbeddedDerivatives
-176270000 USD
CY2012Q4 rga Fair Value Measured On Recurring Basis Guaranteed Interest Contracts Embedded Derivatives
FairValueMeasuredOnRecurringBasisGuaranteedInterestContractsEmbeddedDerivatives
912361000 USD
CY2013Q4 rga Fair Value Measured On Recurring Basis Guaranteed Interest Contracts Embedded Derivatives
FairValueMeasuredOnRecurringBasisGuaranteedInterestContractsEmbeddedDerivatives
868725000 USD
CY2012Q4 rga Fair Value Measured On Recurring Basis Short Term Investments
FairValueMeasuredOnRecurringBasisShortTermInvestments
239131000 USD
CY2013Q4 rga Fair Value Measured On Recurring Basis Short Term Investments
FairValueMeasuredOnRecurringBasisShortTermInvestments
111572000 USD
CY2013Q4 rga Funds Held Under Reinsurance Agreements Asset Specific Client
FundsHeldUnderReinsuranceAgreementsAssetSpecificClient
4100000000 USD
CY2011Q4 rga Funds Withheld At Interest Investment Yield
FundsWithheldAtInterestInvestmentYield
0.0687
CY2013Q4 rga Funds Withheld At Interest Investment Yield
FundsWithheldAtInterestInvestmentYield
0.0968
CY2012Q4 rga Funds Withheld At Interest Investment Yield
FundsWithheldAtInterestInvestmentYield
0.0697
CY2013Q4 rga Funds Withheld At Interest Percent Of Invested Assets
FundsWithheldAtInterestPercentOfInvestedAssets
0.178
CY2012Q4 rga Funds Withheld At Interest Percent Of Invested Assets
FundsWithheldAtInterestPercentOfInvestedAssets
0.170
CY2013 rga Future Dividend Payment Restricted To Such Percent Of Surplus To Policy Holders
FutureDividendPaymentRestrictedToSuchPercentOfSurplusToPolicyHolders
0.1
CY2012 rga Gain Loss On Investments Related To Change In Fair Value Of Derivatives Excluding Embedded Derivatives
GainLossOnInvestmentsRelatedToChangeInFairValueOfDerivativesExcludingEmbeddedDerivatives
-61400000 USD
CY2013 rga Gain Loss On Investments Related To Change In Fair Value Of Derivatives Excluding Embedded Derivatives
GainLossOnInvestmentsRelatedToChangeInFairValueOfDerivativesExcludingEmbeddedDerivatives
-177300000 USD
CY2011 rga Gain Loss On Investments Related To Change In Fair Value Of Derivatives Excluding Embedded Derivatives
GainLossOnInvestmentsRelatedToChangeInFairValueOfDerivativesExcludingEmbeddedDerivatives
188600000 USD
CY2012Q4 rga Impaired Financing Receivable Net Of Related Allowance
ImpairedFinancingReceivableNetOfRelatedAllowance
32976000 USD
CY2013Q4 rga Impaired Financing Receivable Net Of Related Allowance
ImpairedFinancingReceivableNetOfRelatedAllowance
34630000 USD
CY2013 rga Impairment Losses On Equity Securities
ImpairmentLossesOnEquitySecurities
0 USD
CY2012 rga Impairment Losses On Equity Securities
ImpairmentLossesOnEquitySecurities
-3025000 USD
CY2011 rga Impairment Losses On Equity Securities
ImpairmentLossesOnEquitySecurities
-4116000 USD
CY2013 rga Income Tax Effects Allocated Directly To Equity Employee Unrealized Pension And Post Retirement
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeUnrealizedPensionAndPostRetirement
-7640000 USD
CY2012 rga Income Tax Effects Allocated Directly To Equity Employee Unrealized Pension And Post Retirement
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeUnrealizedPensionAndPostRetirement
2779000 USD
CY2011 rga Income Tax Effects Allocated Directly To Equity Employee Unrealized Pension And Post Retirement
IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeUnrealizedPensionAndPostRetirement
8581000 USD
CY2012 rga Income Tax Reconciliation Change In Canadian Enacted Tax Rate
IncomeTaxReconciliationChangeInCanadianEnactedTaxRate
1374000 USD
CY2011 rga Income Tax Reconciliation Change In Canadian Enacted Tax Rate
IncomeTaxReconciliationChangeInCanadianEnactedTaxRate
-40593000 USD
CY2013 rga Income Tax Reconciliation Change In Canadian Enacted Tax Rate
IncomeTaxReconciliationChangeInCanadianEnactedTaxRate
-414000 USD
CY2012 rga Income Tax Reconciliation Change In Foreign Enacted Tax Rate
IncomeTaxReconciliationChangeInForeignEnactedTaxRate
-1070000 USD
CY2013 rga Income Tax Reconciliation Change In Foreign Enacted Tax Rate
IncomeTaxReconciliationChangeInForeignEnactedTaxRate
-1184000 USD
CY2011 rga Income Tax Reconciliation Change In Foreign Enacted Tax Rate
IncomeTaxReconciliationChangeInForeignEnactedTaxRate
-1933000 USD
CY2012 rga Income Tax Reconciliation Foreign Income Tax Basis Differential
IncomeTaxReconciliationForeignIncomeTaxBasisDifferential
-21086000 USD
CY2012Q4 rga Mortgage Loan Percent Of Invested Assets
MortgageLoanPercentOfInvestedAssets
0.070
CY2012Q4 rga Mortgage Loans On Real Estate Commercial And Consumer Net Percentage Of Total
MortgageLoansOnRealEstateCommercialAndConsumerNetPercentageOfTotal
1
CY2013Q4 rga Mortgage Loans On Real Estate Commercial And Consumer Net Percentage Of Total
MortgageLoansOnRealEstateCommercialAndConsumerNetPercentageOfTotal
1
CY2011 rga Income Tax Reconciliation Foreign Income Tax Basis Differential
IncomeTaxReconciliationForeignIncomeTaxBasisDifferential
-11584000 USD
CY2013 rga Income Tax Reconciliation Foreign Income Tax Basis Differential
IncomeTaxReconciliationForeignIncomeTaxBasisDifferential
-26484000 USD
CY2013 rga Income Tax Reconciliation Subpart F
IncomeTaxReconciliationSubpartF
8255000 USD
CY2012 rga Income Tax Reconciliation Subpart F
IncomeTaxReconciliationSubpartF
13571000 USD
CY2011 rga Income Tax Reconciliation Subpart F
IncomeTaxReconciliationSubpartF
9340000 USD
CY2013Q4 rga Maximum Life Insurance Retention Per Individual Life
MaximumLifeInsuranceRetentionPerIndividualLife
8000000 USD
CY2013Q4 rga Mortgage Loan Percent Of Invested Assets
MortgageLoanPercentOfInvestedAssets
0.077
CY2012Q4 rga Net Credit Exposure On Derivative Contracts
NetCreditExposureOnDerivativeContracts
7118000 USD
CY2013Q4 rga Net Credit Exposure On Derivative Contracts
NetCreditExposureOnDerivativeContracts
9679000 USD
CY2011Q4 rga Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Gain Arising During Period
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetGainArisingDuringPeriod
-16675000 USD
CY2013 rga Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Reclassification Adjustment For Net Gains Realized
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodReclassificationAdjustmentForNetGainsRealized
6081000 USD
CY2012Q4 rga Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Gain Arising During Period
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetGainArisingDuringPeriod
-5473000 USD
CY2013Q4 rga Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Prior Service Cost Arising During Year
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetPriorServiceCostArisingDuringYear
354000 USD
CY2011Q4 rga Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Prior Service Cost Arising During Year
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetPriorServiceCostArisingDuringYear
275000 USD
CY2012Q4 rga Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Prior Service Cost Arising During Year
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetPriorServiceCostArisingDuringYear
203000 USD
CY2013Q4 rga Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Change Arising During Year
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodChangeArisingDuringYear
-86618000 USD
CY2011Q4 rga Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Change Arising During Year
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodChangeArisingDuringYear
-28658000 USD
CY2012Q4 rga Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Change Arising During Year
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodChangeArisingDuringYear
50985000 USD
CY2013Q4 rga Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Foreign Currency Swap
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodForeignCurrencySwap
26226000 USD
CY2011Q4 rga Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Foreign Currency Swap
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodForeignCurrencySwap
3158000 USD
CY2012Q4 rga Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Foreign Currency Swap
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodForeignCurrencySwap
-13305000 USD
CY2012 rga New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Deferred Acquisition Costs
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnDeferredAcquisitionCosts
470100000 USD
CY2012 rga New Accounting Pronouncement Or Change In Accounting Principle Cumulative Effect Of Change On Equity
NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquity
318400000 USD
CY2013 rga Number Of Preceeding Months To Accumulate Dividend Paid For Approval
NumberOfPreceedingMonthsToAccumulateDividendPaidForApproval
P12M
CY2013Q4 rga Operating Loss Carryforwards With Expiration Dates
OperatingLossCarryforwardsWithExpirationDates
419200000 USD
CY2013Q4 rga Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Gain Arising During Period
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetGainArisingDuringPeriod
14155000 USD
CY2012 rga Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Reclassification Adjustment For Net Gains Realized
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodReclassificationAdjustmentForNetGainsRealized
59363000 USD
CY2011 rga Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Reclassification Adjustment For Net Gains Realized
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodReclassificationAdjustmentForNetGainsRealized
47347000 USD
CY2013 rga Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Unrealized Net Holding Gains Arising During Year
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodUnrealizedNetHoldingGainsArisingDuringYear
-1054227000 USD
CY2012 rga Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Unrealized Net Holding Gains Arising During Year
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodUnrealizedNetHoldingGainsArisingDuringYear
511268000 USD
CY2011 rga Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Unrealized Net Holding Gains Arising During Year
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodUnrealizedNetHoldingGainsArisingDuringYear
816452000 USD
CY2012 rga Other Impairment Losses And Change In Mortgage Loan Provision
OtherImpairmentLossesAndChangeInMortgageLoanProvision
16602000 USD
CY2011 rga Other Impairment Losses And Change In Mortgage Loan Provision
OtherImpairmentLossesAndChangeInMortgageLoanProvision
10238000 USD
CY2013 rga Other Impairment Losses And Change In Mortgage Loan Provision
OtherImpairmentLossesAndChangeInMortgageLoanProvision
6933000 USD
CY2012Q4 rga Other Invested Assets Percent Of Invested Assets
OtherInvestedAssetsPercentOfInvestedAssets
0.035
CY2013Q4 rga Other Invested Assets Percent Of Invested Assets
OtherInvestedAssetsPercentOfInvestedAssets
0.041
CY2013Q4 rga Percentage Of Fixed Maturity Securities Classified As Level3
PercentageOfFixedMaturitySecuritiesClassifiedAsLevel3
0.102
CY2012Q4 rga Percentage Of Fixed Maturity Securities Classified As Level3
PercentageOfFixedMaturitySecuritiesClassifiedAsLevel3
0.100
CY2013Q4 rga Percentage Of Total Available For Sales Securities
PercentageOfTotalAvailableForSalesSecurities
1.000
CY2012Q4 rga Percentage Of Total Available For Sales Securities
PercentageOfTotalAvailableForSalesSecurities
1.000
CY2013Q4 rga Percentage Of Total Gross Unrealized Losses
PercentageOfTotalGrossUnrealizedLosses
1
CY2012Q4 rga Percentage Of Total Gross Unrealized Losses
PercentageOfTotalGrossUnrealizedLosses
1
CY2012 rga Performance Contingent Unit Share Payout
PerformanceContingentUnitSharePayout
1.31 shares
CY2013 rga Performance Contingent Unit Share Payout
PerformanceContingentUnitSharePayout
1.513 shares
CY2013 rga Performance Contingent Units Maximum Shares Of Common Stock Per Pcu
PerformanceContingentUnitsMaximumSharesOfCommonStockPerPcu
2 shares
CY2013 rga Performance Contingent Units Measurement Period
PerformanceContingentUnitsMeasurementPeriod
P3Y
CY2013 rga Performance Contingent Units Outstanding
PerformanceContingentUnitsOutstanding
257628 shares
CY2012 rga Performance Contingent Units Outstanding
PerformanceContingentUnitsOutstanding
247147 shares
CY2011 rga Performance Contingent Units Outstanding
PerformanceContingentUnitsOutstanding
207566 shares
CY2013 rga Performance Contingent Units Shares Of Common Stock Issued
PerformanceContingentUnitsSharesOfCommonStockIssued
339483 shares
CY2012 rga Performance Contingent Units Shares Of Common Stock Issued
PerformanceContingentUnitsSharesOfCommonStockIssued
362642 shares
CY2012 rga Policy Acquisition Costs And Other Insurance Expenses
PolicyAcquisitionCostsAndOtherInsuranceExpenses
1306470000 USD
CY2011 rga Policy Acquisition Costs And Other Insurance Expenses
PolicyAcquisitionCostsAndOtherInsuranceExpenses
990021000 USD
CY2013 rga Policy Acquisition Costs And Other Insurance Expenses
PolicyAcquisitionCostsAndOtherInsuranceExpenses
1300780000 USD
CY2013Q4 rga Policy Loans Percent Of Invested Assets
PolicyLoansPercentOfInvestedAssets
0.038
CY2012Q4 rga Policy Loans Percent Of Invested Assets
PolicyLoansPercentOfInvestedAssets
0.039
CY2013Q4 rga Prescribed Practice Letters Of Credit
PrescribedPracticeLettersOfCredit
436300000 USD
CY2012Q4 rga Prescribed Practice Letters Of Credit
PrescribedPracticeLettersOfCredit
488000000 USD
CY2012Q4 rga Prescribed Practice Surplus Note
PrescribedPracticeSurplusNote
230291000 USD
CY2013Q4 rga Prescribed Practice Surplus Note
PrescribedPracticeSurplusNote
343780000 USD
CY2011Q4 rga Price Per Warrant
PricePerWarrant
35.44 USD
CY2012 rga Proceeds From Sale Of Available For Sale Securities Sold At Loss
ProceedsFromSaleOfAvailableForSaleSecuritiesSoldAtLoss
828000000 USD
CY2013 rga Proceeds From Sale Of Available For Sale Securities Sold At Loss
ProceedsFromSaleOfAvailableForSaleSecuritiesSoldAtLoss
1104000000 USD
CY2011 rga Proceeds From Sale Of Available For Sale Securities Sold At Loss
ProceedsFromSaleOfAvailableForSaleSecuritiesSoldAtLoss
476600000 USD
CY2013 rga Rcm Max Dividend Payments Without Approval
RcmMaxDividendPaymentsWithoutApproval
145900000 USD
CY2013Q4 rga Reinsurance Claims Recoverables
ReinsuranceClaimsRecoverables
134100000 USD
CY2012Q4 rga Reinsurance Claims Recoverables
ReinsuranceClaimsRecoverables
156000000 USD
CY2013Q4 rga Reinsurance Recoverables Ceded Credit Risk
ReinsuranceRecoverablesCededCreditRisk
359200000 USD
CY2012Q4 rga Reinsurance Recoverables Ceded Credit Risk
ReinsuranceRecoverablesCededCreditRisk
367500000 USD
CY2013Q4 rga Repurchased Subsidiary Debt
RepurchasedSubsidiaryDebt
160000000 USD
CY2011Q4 rga Repurchased Subsidiary Debt
RepurchasedSubsidiaryDebt
198500000 USD
CY2013 rga Rga Reinsurance Max Dividend Payments Without Approval
RgaReinsuranceMaxDividendPaymentsWithoutApproval
155000000 USD
CY2013Q4 rga Surplus Deficit Naic Sap
SurplusDeficitNaicSap
-92520000 USD
CY2012Q4 rga Surplus Deficit Naic Sap
SurplusDeficitNaicSap
-257709000 USD
CY2013Q4 rga Syndicated Revolving Credit Facility Capacity
SyndicatedRevolvingCreditFacilityCapacity
850000000.0 USD
CY2013 rga Tax Adjustments Provision For Active Financing Exception
TaxAdjustmentsProvisionForActiveFinancingException
1000000 USD
CY2012Q4 rga Syndicated Revolving Credit Facility Capacity Undrawn Outstanding
SyndicatedRevolvingCreditFacilityCapacityUndrawnOutstanding
402900000 USD
CY2013Q4 rga Syndicated Revolving Credit Facility Capacity Undrawn Outstanding
SyndicatedRevolvingCreditFacilityCapacityUndrawnOutstanding
67600000 USD
CY2013Q4 rga Shares Granted To Non Employee Directors
SharesGrantedToNonEmployeeDirectors
14200 shares
CY2013Q4 rga Statutory Financial Reinsurance
StatutoryFinancialReinsurance
6800000000 USD
CY2012Q4 rga Statutory Financial Reinsurance
StatutoryFinancialReinsurance
6300000000 USD
CY2013Q4 rga Statutory Reserves Related To Financial Requirements
StatutoryReservesRelatedToFinancialRequirements
1552300000 USD
CY2012Q4 rga Statutory Reserves Related To Financial Requirements
StatutoryReservesRelatedToFinancialRequirements
1522100000 USD
CY2011 rga Treasury Stock Value Acquired Cost Method Repurchase Agreement
TreasuryStockValueAcquiredCostMethodRepurchaseAgreement
43100000 USD
CY2013 rga Treasury Stock Value Acquired Cost Method Repurchase Agreement
TreasuryStockValueAcquiredCostMethodRepurchaseAgreement
261300000 USD
CY2013Q4 rga Undrawn Outstanding Letters Of Credit Between Subsidiaries
UndrawnOutstandingLettersOfCreditBetweenSubsidiaries
995500000 USD
CY2012Q4 rga Undrawn Outstanding Letters Of Credit Between Subsidiaries
UndrawnOutstandingLettersOfCreditBetweenSubsidiaries
763500000 USD
CY2013Q4 rga Undrawn Outstanding Letters Of Credit In Favor Of Third Parties
UndrawnOutstandingLettersOfCreditInFavorOfThirdParties
210300000 USD
CY2012Q4 rga Undrawn Outstanding Letters Of Credit In Favor Of Third Parties
UndrawnOutstandingLettersOfCreditInFavorOfThirdParties
45400000 USD
CY2009 rga Unrecorded Tax Benefit Adjustment Impact By Year
UnrecordedTaxBenefitAdjustmentImpactByYear
9000000 USD
CY2008 rga Unrecorded Tax Benefit Adjustment Impact By Year
UnrecordedTaxBenefitAdjustmentImpactByYear
6000000 USD
CY2011 rga Unrecorded Tax Benefit Adjustment Impact By Year
UnrecordedTaxBenefitAdjustmentImpactByYear
12000000 USD
CY2007 rga Unrecorded Tax Benefit Adjustment Impact By Year
UnrecordedTaxBenefitAdjustmentImpactByYear
3000000 USD
CY2013Q4 rga Valuation Allowance Without Benefit Upon Release
ValuationAllowanceWithoutBenefitUponRelease
25900000 USD
CY2012Q4 rga Values Of Business Acquired Distribution Agreements And Customer Relationships
ValuesOfBusinessAcquiredDistributionAgreementsAndCustomerRelationships
95900000 USD
CY2013Q4 rga Values Of Business Acquired Distribution Agreements And Customer Relationships
ValuesOfBusinessAcquiredDistributionAgreementsAndCustomerRelationships
85800000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
8-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000898174
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
70790937 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
4900000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
REINSURANCE GROUP OF AMERICA INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
8943979000 USD
CY2012Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
6598107000 USD

Files In Submission

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0000898174-14-000013-xbrl.zip Edgar Link pending
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