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Discontinued Operations Level 1 (Notes)
6 Months Ended
Jun. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
he following table summarizes the amounts related to discontinued operations in the Condensed Consolidated Statements of Operations.
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2014
 
2014
Revenues
 
 
 
Earned premiums
$

 
$
(1
)
Fee income
114

 
239

Net investment income:
 
 
 
  Securities available-for-sale and other
6

 
18

  Equity securities, trading
370

 
134

     Total net investment income
376

 
152

Net realized capital losses
(106
)
 
(157
)
Total revenues
384

 
233

Benefits, losses and expenses
 
 
 
Benefits losses and loss adjustment expenses
(21
)
 
7

Benefits, losses and loss adjustment expenses - returns credited on international variable annuities
370

 
134

Insurance operating costs and other expenses
12

 
23

Total benefits, losses and expenses
361

 
164

Income before income taxes
23

 
69

Income tax expense
(19
)
 
(2
)
Income from operations of discontinued operations, net of tax
42

 
71

Net realized loss on disposal, net of tax
(659
)
 
(659
)
Loss from discontinued operations, net of tax
$
(617
)
 
$
(588
)
following table summarizes the major classes of assets and liabilities transferred by the Company in connection with the sale.
 
Carrying Value
 
As of Closing
Assets
 
Cash and investments
$
18,733

Reinsurance recoverables
$
46

Property and equipment, net
$
18

Other assets
$
988

 
 
Liabilities
 
Reserve for future policy benefits and unpaid loss and loss adjustment expenses
$
320

Other policyholder funds and benefits payable
$
2,265

Other policyholder funds and benefits payable - international variable annuities
$
16,465

Short-term debt
$
247

Other liabilities
$
102