XML 30 R71.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Segment Information (Total Revenues of Reportable Segments) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | $ 2,520,613 us-gaap_Revenues | $ 2,657,173 us-gaap_Revenues
Americas [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 1,447,963 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AmericasMember | 1,567,313 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AmericasMember
CANADA |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 276,878 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = country_CA | 277,749 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = country_CA
EMEA [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 350,608 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_EMEAMember | 365,857 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_EMEAMember
Asia Pacific [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 413,445 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AsiaPacificMember | 415,029 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AsiaPacificMember
Corporate and Other [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 31,719 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateAndOtherMember | 31,225 us-gaap_Revenues / us-gaap_StatementBusinessSegmentsAxis = us-gaap_CorporateAndOtherMember
Life Insurance Product Line [Member] | Americas [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 1,255,290 us-gaap_Revenues / us-gaap_ProductOrServiceAxis = us-gaap_LifeInsuranceSegmentMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AmericasMember | 1,278,692 us-gaap_Revenues / us-gaap_ProductOrServiceAxis = us-gaap_LifeInsuranceSegmentMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AmericasMember
Life Insurance Product Line [Member] | CANADA |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 265,004 us-gaap_Revenues / us-gaap_ProductOrServiceAxis = us-gaap_LifeInsuranceSegmentMember / us-gaap_StatementBusinessSegmentsAxis = country_CA | 271,444 us-gaap_Revenues / us-gaap_ProductOrServiceAxis = us-gaap_LifeInsuranceSegmentMember / us-gaap_StatementBusinessSegmentsAxis = country_CA
Life Insurance Product Line [Member] | EMEA [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 295,232 us-gaap_Revenues / us-gaap_ProductOrServiceAxis = us-gaap_LifeInsuranceSegmentMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_EMEAMember | 307,750 us-gaap_Revenues / us-gaap_ProductOrServiceAxis = us-gaap_LifeInsuranceSegmentMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_EMEAMember
Life Insurance Product Line [Member] | Asia Pacific [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 393,875 us-gaap_Revenues / us-gaap_ProductOrServiceAxis = us-gaap_LifeInsuranceSegmentMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AsiaPacificMember | 386,889 us-gaap_Revenues / us-gaap_ProductOrServiceAxis = us-gaap_LifeInsuranceSegmentMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AsiaPacificMember
Nontraditional Long-Duration Contracts [Member] | Americas [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 192,673 us-gaap_Revenues / us-gaap_ProductOrServiceAxis = us-gaap_NontraditionalLongDurationContractsMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AmericasMember | 288,621 us-gaap_Revenues / us-gaap_ProductOrServiceAxis = us-gaap_NontraditionalLongDurationContractsMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AmericasMember
Nontraditional Long-Duration Contracts [Member] | CANADA |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 11,874 us-gaap_Revenues / us-gaap_ProductOrServiceAxis = us-gaap_NontraditionalLongDurationContractsMember / us-gaap_StatementBusinessSegmentsAxis = country_CA | 6,305 us-gaap_Revenues / us-gaap_ProductOrServiceAxis = us-gaap_NontraditionalLongDurationContractsMember / us-gaap_StatementBusinessSegmentsAxis = country_CA
Nontraditional Long-Duration Contracts [Member] | EMEA [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | 55,376 us-gaap_Revenues / us-gaap_ProductOrServiceAxis = us-gaap_NontraditionalLongDurationContractsMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_EMEAMember | 58,107 us-gaap_Revenues / us-gaap_ProductOrServiceAxis = us-gaap_NontraditionalLongDurationContractsMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_EMEAMember
Nontraditional Long-Duration Contracts [Member] | Asia Pacific [Member] |  |
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Revenues | $ 19,570 us-gaap_Revenues / us-gaap_ProductOrServiceAxis = us-gaap_NontraditionalLongDurationContractsMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AsiaPacificMember | $ 28,140 us-gaap_Revenues / us-gaap_ProductOrServiceAxis = us-gaap_NontraditionalLongDurationContractsMember / us-gaap_StatementBusinessSegmentsAxis = us-gaap_AsiaPacificMember

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingRevenueReconcilingItemLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ProductOrServiceAxis=us-gaap_LifeInsuranceSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ProductOrServiceAxis=us-gaap_NontraditionalLongDurationContractsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AmericasMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_AsiaPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_EMEAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |