XML 28 R104.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangibles - Estimated Amortization Expense for VOBA and DAC in Future Fiscal Periods (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Schedule Of Amortization Expense And Weighted Average Lives Of Identified Intangible Assets [Line Items]  
2013 $ 63,600
2014 63,600
2015 63,600
2016 63,600
2017 63,600
Insurance and Financial Services [Member] | Value of Business Acquired [Member]
 
Schedule Of Amortization Expense And Weighted Average Lives Of Identified Intangible Assets [Line Items]  
2013 49,851
2014 57,552
2015 51,503
2016 47,148
2017 39,965
Thereafter 197,721
Insurance and Financial Services [Member] | Deferred acquisition costs [Member]
 
Schedule Of Amortization Expense And Weighted Average Lives Of Identified Intangible Assets [Line Items]  
2013 18,293
2014 23,090
2015 23,376
2016 22,315
2017 21,042
Thereafter $ 111,818