Spreadsheet: 01c99096-6f87-4f10-a6a5-b8614cd4219c
Sheet: Elements Changed Since August

Elements changed since August | Draft Taxonomy: Change Label 2013 | October Taxonomy: Change Label 2013 | Notes
LossContingencyAccrualCarryingValueProvision | [2012-08] {Modified Deprecated Label} | [2012-02] {Element Deprecated} | Corrected change label only
DefinedBenefitPlanAmortizationOfNetGainsLosses | [2012-08] {Modified Deprecated Label} | [2012-03] {Element Deprecated} | Corrected change label only
[NAME] | [2012-08] {Modified Deprecated Label} | [2012-03] {Element Deprecated} | Corrected change label only
FairValueInstrumentsClassifiedInShareholdersEquityMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome | [2012-08] {Modified Deprecated Label} | [2012-03] {Element Deprecated} | Corrected change label only
FairValueInstrumentsClassifiedInShareholdersEquityMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInTradingRevenue | [2012-08] {Modified Deprecated Label} | [2012-03] {Element Deprecated} | Corrected change label only
FairValueInstrumentsClassifiedInShareholdersEquityMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOtherIncome | [2012-08] {Modified Deprecated Label} | [2012-03] {Element Deprecated} | Corrected change label only
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInTradingRevenue | [2012-08] {Modified Deprecated Label} | [2012-03] {Element Deprecated} | Corrected change label only
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOtherIncome | [2012-08] {Modified Deprecated Label} | [2012-03] {Element Deprecated} | Corrected change label only
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome | [2012-08] {Modified Deprecated Label} | [2012-03] {Element Deprecated} | Corrected change label only
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInOtherIncome | [2012-08] {Modified Deprecated Label} | [2012-03] {Element Deprecated} | Corrected change label only
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome | [2012-08] {Modified Deprecated Label} | [2012-03] {Element Deprecated} | Corrected change label only
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInTradingRevenue | [2012-08] {Modified Deprecated Label} | [2012-03] {Element Deprecated} | Corrected change label only
InterestIncomeRelatedParty |  | [2012-03] {New Element} | Element name changed post-August release. Element name was InterestIncomeRelatedParties.
AccountsReceivablePercentageOfTotal |  | [2012-05] {New Element} | Element name changed post-August release. Element name was ReceivablePercentageOfTotal.
DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceUndistributedEarningsOfDomesticSubsidiaries |  | [2012-05] {New Element} | Element name changed post-August release. Element name was DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceUndistributedEarningsOfDomesticSubsidiarie.
DividendsDeclaredTableTextBlock |  | [2012-05] {New Element} | Element name changed post-August release. Element name was ScheduleOfDividendsDeclaredTextBlock.
DerivativeInstrumentRiskAxis | [2012-06] {ASU - Offsetting}{Modified Documentation Label. Originally read as follows: Information by name that identifies a derivative or a group of derivatives by (derivative) contract risk type.}{Modified Standard, Period Start, Period End, or Total Labels}{Modified References} | [2012-06] {ASU - Offsetting}{Modified Documentation Label. Originally read as follows: Information by name that identifies a derivative or a group of derivatives by (derivative) contract risk type.}{Modified Standard, Period Start, Period End, or Total Labels} | Corrected change label only
DerivativeContractTypeDomain | [2012-06] {ASU - Offsetting}{Modified Documentation Label. Originally read as follows: The name that identifies a derivative or a group of derivatives, on a disaggregated basis, by contract risk type.}{Modified Standard, Period Start, Period End, or Total Labels}{Modified References} | [2012-06] {ASU - Offsetting}{Modified Documentation Label. Originally read as follows: The name that identifies a derivative or a group of derivatives, on a disaggregated basis, by contract risk type.}{Modified Standard, Period Start, Period End, or Total Labels} | Corrected change label only
DerivativeLiabilityFairValueAmountOffsetAgainstCollateralAbstract |  | [2012-06] {ASU - Offsetting}{New Element} | Element name changed post-August release. Element name was DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateralAbstract.
[NAME] |  | [2012-06] {ASU - Offsetting}{New Element} | Element name changed post-August release. Element name was DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateralAbstract.
OffsettingDerivativeLiabilitiesAbstract |  | [2012-06] {ASU - Offsetting}{New Element} | Element name changed post-August release. Element name was OffsettingDerivativesLiabilitiesAbstract.
SecuritiesSoldUnderAgreementsToRepurchaseFairValueOfCollateral |  | [2012-06] {ASU - Offsetting}{New Element} | Element name changed post-August release. Element name was SecuritiesSecuritiesSoldUnderAgreementsToRepurchaseFairValueOfCollateral.
SecuritiesSoldUnderAgreementsToRepurchaseMeasurementDifferenceDescription |  | [2012-06] {ASU - Offsetting}{New Element} | Element name changed post-August release. Element name was SecuritiesSecuritiesSoldUnderAgreementsToRepurchaseMeasurementDifferenceDescription.
OtherNonoperatingIncomeAndExpenseTextBlock |  | [2012-06] {New Element} | Element name changed post-August release. Element name was OtherNonoperatingIncomeExpenseTextBlock.
ContractsInForceSubjectToParticipationThroughReinsuranceValue | [2012-07] { Element Deprecated} | [2012-07] {Element Deprecated} | Corrected change label only
PremiumIncomeSubjectToParticipationThroughReinsurancePercentage | [2012-07] { Element Deprecated} | [2012-07] {Element Deprecated} | Corrected change label only
PremiumIncomeSubjectToParticipationThroughReinsuranceValue | [2012-07] { Element Deprecated} | [2012-07] {Element Deprecated} | Corrected change label only
AvailableForSaleSecuritiesGrossUnrealizedGainLoss | [2012-08] {Modified Documentation Label. Originally read as follows: The net amount of gross unrealized gains (losses) for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities.} | [2012-08] {Element Deprecated}
DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifference | [2012-08] {Modified Deprecated Label} | [2012-08] {Element Deprecated} | Corrected change label only
DistributionMadeToMemberOrLimitedPartnerDeclarationDate1 | [2012-08] {Modified Deprecated Label} | [2012-08] {Element Deprecated} | Corrected change label only
RoyaltyPaymentsExpenseMember | [2012-08] {Modified Deprecated Label} | [2012-08] {Element Deprecated} | Corrected change label only
[NAME] | [2012-08] {Modified Deprecated Label} | [2012-08] {Element Deprecated} | Corrected change label only
UnusualOrInfrequentItemGross1 | [2012-08] {Modified Deprecated Label} | [2012-08] {Element Deprecated} | Corrected change label only
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue | [2012-08] {Modified documentation [NAME]. Originally read as follows: Amount of difference between fair value of the underlying shares reserved for issuance and exercise prices of fully vested and expected to vest options outstanding.} | [2012-08] {Modified documentation [NAME]. Originally read as follows: Amount of difference between fair value of the underlying shares reserved for issuance and exercise prices of fully vested and expected to vest options outstanding.}{Modified References} | Corrected change label only
AvailableforsaleSecuritiesGrossUnrealizedGainLoss1 |  | [2012-08] {New Element}
DistributionsMadeToLimitedPartnerByDistributionTableTextBlock |  | [2012-08] {New Element} | Element name changed post-August release. Element name was DistributionsMadeToLimitedPartnerByDistributionTextBlock.
DistributionsMadeToLimitedLiabilityCompanyLlcMemberByDistributionTableTextBlock |  | [2012-08] {New Element} | Element name changed post-August release. Element name was DistributionsMadeToLimitedLiabilityCompanyLLCMemberByDistributionTextBlock.
SubsegmentsConsolidationItemsDomain |  | [2012-08] {New Element} | Element name changed post-August release. Element name was SubsegmentsConsolidationDomain.
ClosedBlockOperationsChangeInPolicyholderDividendObligation |  | [2012-09] {Element Deprecated}
ClosedBlockDividendObligation |  | [2012-09] {Element Deprecated}
ContractHolderReceivables |  | [2012-09] {Element Deprecated}
PresentValueOfFutureInsuranceProfitsInterestAccrued |  | [2012-09] {Element Deprecated}
PresentValueOfFutureInsuranceProfitsUnrealizedInvestmentGains |  | [2012-09] {Element Deprecated}
PresentValueOfFutureInsuranceProfitsIncreases |  | [2012-09] {Modified Balance Attribute}
NewAccountingPronouncementsPolicyPolicyTextBlock |  | [2012-09] {Modified Documentation Label. Originally read as follows: Disclosure of the adoption of new accounting pronouncements that may impact the entity's financial reporting.}
ClosedBlockOperationsBenefitsAndExpense |  | [2012-09] {Modified Documentation Label. Originally read as follows: Total of benefits and claims (such as death benefits, matured endowments, participating dividends) and total of expenses (such as general expenses, commissions and deferred acquisition costs) that are directly related to an insurance entity's segregated group of participating or dividend-paying policies and contracts along with the assets allocated to them (known as a closed block).}
SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock | [2012-05] {Modified References}{Modified Standard, Period Start, Period End, or Total Labels}{Modified [NAME]. Originally read as follows: Tabular disclosure of deferred tax liabilities not recognized because of the exceptions to comprehensive recognition of deferred taxes, including a description of the temporary differences, events that would cause the temporary differences to become taxable, the cumulative amounts of the temporary differences and the amounts not recognized as deferred tax liabilities or a statement that the determination of the deferred tax liabilities is not practicable.} | [2012-09] {Modified References}
ClosedBlockLiabilitiesPolicyholderDividendObligation |  | [2012-09] {Modified Standard, Period Start, Period End, or Total Labels}
PremiumsReceivableAtCarryingValue |  | [2012-09] {Modified Standard, Period Start, Period End, or Total Labels}
TradeReceivablesHeldForSaleAmount |  | [2012-09] {Modified Standard, Period Start, Period End, or Total Labels}
AccountingChangesTextBlock |  | [2012-09] {New Element}
DeferredSalesInducementsTableTextBlock |  | [2012-09] {New Element}
PremiumsReceivableNetAbstract |  | [2012-09] {New Element}
PresentValueOfFutureInsuranceProfitsUnrealizedInvestmentGains1 |  | [2012-09] {New Element}
PresentValueOfFutureInsuranceProfitsInterestAccrued1 |  | [2012-09] {New Element}
UndistributedEarningsOfForeignSubsidiaries | [2012-05] {Element Deprecated} | [2012-09] Modified Documentation Label. Originally read as follows: Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the United States that are not subject to U.S. federal income taxes.}
UndistributedEarningsOfForeignSubsidiaries1 | [2012-05] {New Element}