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INVESTMENTS - Investments in Variable Interest Entities Not Consolidated (Details) (USD $) In Millions, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
Variable Interest Entity [Line Items] |  |
Securities held to maturity, fixed maturities, amortized cost | $ 40,858 | $ 44,415
Securities held to maturity, fixed maturities, fair value | 42,816 | 45,846
Assets, fair value | 69,835 | 64,069
Variable Interest Entity, Not Consolidated |  |
Variable Interest Entity [Line Items] |  |
Securities available for sale, fixed maturities, amortized cost | 6,824 | 6,724
Securities available for sale, fixed maturities, fair value | 7,191 | 6,916
Securities available for sale, perpetual securities, amortized cost | 379 | 370
Securities available for sale, perpetual securities, fair value | 395 | 378
Securities held to maturity, fixed maturities, amortized cost | 3,019 | 2,949
Securities held to maturity, fixed maturities, fair value | 3,142 | 3,039
Assets, amortized cost | 10,222 | 10,043
Assets, fair value | $ 10,728 | $ 10,333

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- Definition For an unclassified balance sheet, total of perpetual securities categorized as neither held-to-maturity nor trading. Perpetual securities are reported at fair value; unrealized gains and losses of such securities are excluded from earnings and included in other comprehensive income, a separate component of shareholders' equity, unless the Available-for-sale Security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. All or a portion of the unrealized holding gain or loss of an Available-for-sale Security that is designated as being hedged in a fair value hedge shall be recognized in earnings during the period of the hedge, as should other than temporary declines in fair value below cost basis. + References No definition available. + Details
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- Definition This item represents the aggregate amortized cost of investments in perpetual securities as of the balance sheet date and which are categorized as available-for-sale. + References No definition available. + Details
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- Definition Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 + Details
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- Definition This item represents the cost of debt securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. + References No definition available. + Details
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- Definition Amount of debt securities categorized neither as held-to-maturity nor trading. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 25 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28360136&loc=d3e22054-111558 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26610-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (aa) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27161-111563 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 320 -Section 50 -Paragraph 2 -Subparagraph (b)-(g) -URI http://asc.fasb.org/extlink&oid=6957658&loc=d3e62557-112803 + Details
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