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Schedule V Valuation and Qualifying Accounts Level 3 (Tables) | 12 Months Ended
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Dec. 31, 2015
Valuation and Qualifying Accounts [Abstract] |
Summary of Valuation Allowance [Table Text Block] |
| Balance January 1, | Increase (decrease) in Costs and Expenses | Translation Adjustment | Write-offs/ Payments/ Other | Balance December 31,
2015 |  |  |  |  |
Allowance for doubtful accounts and other | $ | 131 |  | $ | 44 |  | $ | — |  | $ | (41 | ) | $ | 134 |
Allowance for uncollectible reinsurance | 271 |  | 12 |  | — |  | (17 | ) | 266 |
Valuation allowance on mortgage loans | 18 |  | 7 |  | — |  | (2 | ) | 23 |
Valuation allowance for deferred taxes | 181 |  | (102 | ) | — |  | — |  | 79 |
2014 |  |  |  |  |
Allowance for doubtful accounts and other | $ | 125 |  | $ | 50 |  | $ | — |  | $ | (44 | ) | $ | 131 |
Allowance for uncollectible reinsurance | 244 |  | 30 |  | — |  | (3 | ) | 271 |
Valuation allowance on mortgage loans | 67 |  | 4 |  | — |  | (53 | ) | 18 |
Valuation allowance for deferred taxes | 4 |  | 5 |  | — |  | 172 |  | 181 |
2013 |  |  |  |  |
Allowance for doubtful accounts and other | $ | 117 |  | $ | 56 |  | $ | — |  | $ | (48 | ) | $ | 125 |
Allowance for uncollectible reinsurance | 268 |  | (1 | ) | 2 |  | (25 | ) | 244 |
Valuation allowance on mortgage loans | 68 |  | 2 |  | — |  | (3 | ) | 67 |
Valuation allowance for deferred taxes | 58 |  | (2 | ) | — |  | (52 | ) | 4 |

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- Definition Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Valuation Allowance -URI http://asc.fasb.org/extlink&oid=6528051 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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