Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.62M
2: EX-2.1 Plan of Acquisition, Reorganization, Arrangement, HTML 72K
Liquidation or Succession
3: EX-2.2 Plan of Acquisition, Reorganization, Arrangement, HTML 71K
Liquidation or Succession
4: EX-2.3 Plan of Acquisition, Reorganization, Arrangement, HTML 72K
Liquidation or Succession
5: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 62K
6: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 51K
7: EX-3.3 Articles of Incorporation/Organization or Bylaws HTML 100K
8: EX-23.1 Consent of Experts or Counsel HTML 51K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 56K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 56K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 50K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 50K
125: R1 Document and Entity Information HTML 78K
91: R2 Consolidated Balance Sheets HTML 174K
116: R3 Consolidated Balance Sheets (Parenthetical) HTML 98K
130: R4 Consolidated Statements of Operations HTML 127K
167: R5 Consolidated Statements Of Comprehensive Income HTML 81K
96: R6 Consolidated Statements of Equity HTML 86K
115: R7 Consolidated Statements of Cash Flows HTML 275K
83: R8 Consolidated Statements of Cash Flows Consolidated HTML 52K
Statements of Cash Flows (Parenthetical)
68: R9 Business, Basis of Presentation and Summary of HTML 183K
Significant Accounting Policies
169: R10 Segment Information HTML 413K
132: R11 Mergers HTML 82K
131: R12 Dispositions HTML 67K
142: R13 Insurance HTML 298K
143: R14 Deferred Policy Acquisition Costs, Value of HTML 155K
Business Acquired and Other Policy-Related
Intangibles
137: R15 Reinsurance HTML 315K
145: R16 Investments HTML 890K
117: R17 Derivatives HTML 605K
127: R18 Fair Value HTML 1.38M
135: R19 Goodwill HTML 122K
182: R20 Debt HTML 77K
159: R21 Equity HTML 214K
107: R22 Other Expenses HTML 81K
134: R23 Income Tax HTML 196K
111: R24 Contingencies, Commitments and Guarantees HTML 88K
53: R25 Related Party Transactions HTML 59K
161: R26 Consolidated Summary of Investments - Other Than HTML 105K
Investments in Related Parties
174: R27 Consolidated Supplementary Insurance Information HTML 177K
77: R28 Consolidated Reinsurance HTML 124K
76: R29 Business, Basis of Presentation and Summary of HTML 350K
Significant Accounting Policies (Policies)
81: R30 Segment Information (Tables) HTML 396K
82: R31 Mergers (Tables) HTML 77K
84: R32 Dispositions (Tables) HTML 61K
34: R33 Insurance (Tables) HTML 276K
156: R34 Deferred Policy Acquisition Costs, Value of HTML 223K
Business Acquired and Other Policy-Related
Intangibles (Tables)
103: R35 Reinsurance (Tables) HTML 271K
108: R36 Investments (Tables) HTML 882K
60: R37 Derivatives (Tables) HTML 589K
181: R38 Fair Value (Tables) HTML 1.38M
19: R39 Goodwill (Tables) HTML 115K
88: R40 Debt (Tables) HTML 70K
165: R41 Equity (Tables) HTML 200K
57: R42 Other Expenses (Tables) HTML 78K
75: R43 Income Tax (Tables) HTML 199K
80: R44 Contingencies, Commitments and Guarantees (Tables) HTML 68K
92: R45 Business, Basis of Presentation and Summary of HTML 86K
Significant Accounting Policies (Narrative)
(Details)
33: R46 Segment Information (Earnings) (Details) HTML 276K
67: R47 Segment Information (Total Assets) (Details) HTML 74K
24: R48 Segment Information (Premiums, Universal Life and HTML 64K
Investment-Type Policy Fees and Other Revenues by
Major Product Groups) (Details)
163: R49 Segment Information (Premiums, Universal Life and HTML 62K
Investment-Type Policy Fees and Other Revenues by
US and Foreign Operations) (Details)
55: R50 Segment Information (Narrative) (Details) HTML 56K
158: R51 Mergers (Details) HTML 95K
61: R52 Mergers (Details Narrative) (Details) HTML 77K
89: R53 Dispositions (Discontinued Operations) (Details) HTML 68K
22: R54 Dispositions (Details Narrative) HTML 81K
29: R55 Insurance (Insurance Liabilities) (Details) HTML 62K
79: R56 Insurance (Liabilities for Guarantees) (Details) HTML 195K
41: R57 Insurance (Fund Groupings) (Details) HTML 68K
170: R58 Insurance (Guarantees Related to Annuity HTML 75K
Contracts) (Details)
101: R59 Insurance (Guarantees Related to Universal and HTML 60K
Variable Life Contracts) (Details)
139: R60 Insurance (Obligations Under Funding Agreements - HTML 60K
FHLB Common Stock) (Details)
66: R61 Insurance (Obligations Under Funding Agreements - HTML 79K
Liability and Collateral) (Details)
71: R62 Insurance (Liabilities for Unpaid Claims and Claim HTML 87K
Expense) (Details)
152: R63 Insurance (Insurance Liabilities Assumptions and HTML 88K
Ratios - Narrative) (Details)
147: R64 Insurance (Obligations Under Funding Agreements - HTML 57K
Narrative) (Details)
106: R65 Insurance (Separate Accounts - Narrative) HTML 68K
(Details)
150: R66 Deferred Policy Acquisition Costs, Value of HTML 98K
Business Acquired and Other Policy-Related
Intangibles (DAC and VOBA) (Details)
62: R67 Deferred Policy Acquisition Costs, Value of HTML 64K
Business Acquired and Other Policy-Related
Intangibles (DAC and VOBA by Segment) (Details)
112: R68 Deferred Policy Acquisition Costs, Value of HTML 63K
Business Acquired and Other Policy-Related
Intangibles (Deferred Sales Inducements) (Details)
173: R69 Deferred Policy Acquisition Costs, Value of HTML 60K
Business Acquired and Other Policy-Related
Intangibles (VODA and VOCRA) (Details)
27: R70 Deferred Policy Acquisition Costs, Value of HTML 79K
Business Acquired and Other Policy-Related
Intangibles (Estimated Future Amortization)
(Details)
52: R71 Reinsurance (Effects of Reinsurance on Earnings) HTML 131K
(Details)
90: R72 Reinsurance (Effects of Reinsurance on Balance HTML 110K
Sheet) (Details)
39: R73 Reinsurance (Effects of Affiliated Reinsurance on HTML 167K
Statements of Operations) (Details)
179: R74 Reinsurance (Effects of Affiliated Reinsurance on HTML 125K
Balance Sheets) (Details)
58: R75 Reinsurance (Narrative) (Details) HTML 109K
44: R76 Reinsurance (Related Party Narrative) (Details) HTML 189K
51: R77 Investments (Fixed Maturity and Equity Securities HTML 176K
Available-For-Sale by Sector) (Details)
30: R78 Investments (Maturities of Fixed Maturity HTML 103K
Securities) (Details)
35: R79 Investments (Continuous Gross Unrealized Losses HTML 159K
for Fixed Maturity and Equity Securities
Available-For-Sale) (Details)
128: R80 Investments (Mortgage Loans by Portfolio Segment) HTML 93K
(Details)
49: R81 Investments (Mortgage Loans and Valuation HTML 104K
Allowance by Portfolio Segment) (Details)
171: R82 Investments (Valuation Allowance Rollforward by HTML 70K
Portfolio Segment) (Details)
86: R83 Investments (Credit Quality of Commercial Mortgage HTML 123K
Loans) (Details)
136: R84 Investments (Credit Quality of Agricultural and HTML 64K
Residential Mortgage Loans) (Details)
149: R85 Investments (Investment in Leverage Leases) HTML 64K
(Details)
46: R86 Investments (Net Unrealized Investment Gains HTML 100K
Losses) (Details)
50: R87 Investments (Changes in Fixed Maturity Securities HTML 63K
with Noncredit OTTI Losses) (Details)
168: R88 Investments (Changes in Net Unrealized Investment HTML 82K
Gains Losses) (Details)
40: R89 Investments (Securities Lending) (Details) HTML 67K
129: R90 Investments (Invested Assets on Deposit, Held In HTML 60K
Trust and Pledged as Collateral) (Details)
120: R91 Investments (PCI Investments by Invested Asset HTML 58K
Class) (Details)
154: R92 Investments (PCI Investments Acquired) (Details) HTML 62K
119: R93 Investments (Activity For Accretable Yield on PCI HTML 71K
Investments) (Details)
97: R94 Investments (Consolidated Variable Interest HTML 76K
Entities) (Details)
162: R95 Investments (Unconsolidated Variable Interest HTML 82K
Entities) (Details)
93: R96 Investments (Net Investment Income) (Details) HTML 104K
59: R97 Investments (Components of Net Investment Gains HTML 148K
Losses) (Details)
109: R98 Investments (Sales or Disposals and Impairments of HTML 83K
Fixed Maturity and Equity Securities) (Details)
102: R99 Investments (Credit Loss Rollforward) (Details) HTML 66K
78: R100 Investments (Related Party Investment HTML 64K
Transactions) (Details)
183: R101 Investments (Fixed Maturity and Equity Securities HTML 71K
Available-For-Sale - Narrative) (Details)
151: R102 Investments (Evaluation of Available-For-Sale HTML 91K
Securities for OTTI and Evaluating Temporarily
Impaired AFS Securities - Narrative) (Details)
118: R103 Investments (Mortgage Loans - Narrative) (Details) HTML 80K
32: R104 Investments (Leverage Leases - Narrative) HTML 60K
(Details)
164: R105 Investments (Cash Equivalents - Narrative) HTML 52K
(Details)
172: R106 Investments (Concentrations of Credit Risk - HTML 57K
Narrative) (Details)
166: R107 Investments (Collectively Significant Equity HTML 73K
Method Investments - Narrative) (Details)
113: R108 Investments (Consolidated Variable Interest HTML 65K
Entities - Narrative) (Details)
42: R109 Investments (Unconsolidated Variable Interest HTML 58K
Entities - Narrative) (Details)
141: R110 Investments (Net Investment Income - Narrative) HTML 53K
(Details)
64: R111 Investments (Net Investment Gains Losses - HTML 71K
Narrative) (Details)
21: R112 Investments (Related Party Investment Transactions HTML 131K
- Narrative) (Details)
95: R113 Derivatives (Primary Risks) (Details) HTML 179K
87: R114 Derivatives (Net Derivative Gains Losses) HTML 58K
(Details)
160: R115 Derivatives (Earned Income On Derivatives) HTML 65K
(Details)
70: R116 Derivatives (Gains Losses Recognized in Income Not HTML 116K
Designated or Qualifying) (Details)
176: R117 Derivatives (Fair Value Hedges) (Details) HTML 82K
36: R118 Derivatives (Cash Flow Hedges) (Details) HTML 121K
124: R119 Derivatives (Credit Derivatives) (Details) HTML 94K
148: R120 Derivatives (Estimated Fair Value of Derivatives HTML 133K
Assets and Liabilities after Master Netting
Agreements and Cash) (Details)
25: R121 Derivatives (Credit Risk on Freestanding HTML 63K
Derivatives) (Details)
121: R122 Derivatives (Embedded Derivatives) (Details) HTML 80K
110: R123 Derivatives (Changes in Estimated Fair Value HTML 60K
Related to Embedded Derivatives) (Details)
28: R124 Derivatives (Narrative) (Details) HTML 125K
126: R125 Fair Value (Recurring Fair Value Measurements) HTML 366K
(Details)
178: R126 Fair Value (Quantitative Information) (Details) HTML 186K
37: R127 Fair Value (Unobservable Input Reconciliation) HTML 891K
(Details)
72: R128 Fair Value (Fair Value Option for Certain Assets HTML 76K
and Liabilities) (Details)
155: R129 Fair Value (Nonrecurring Fair Value Measurements) HTML 72K
(Details)
177: R130 Fair Value (Financial Instruments Carried at Other HTML 157K
Than Fair Value) (Details)
105: R131 Fair Value (Recurring Fair Value Measurements) HTML 56K
(Narrative) (Details)
122: R132 Fair Value (Nonrecurring Fair Value Measurements) HTML 53K
(Narrative) (Details)
38: R133 Goodwill (Goodwill) (Details) HTML 94K
43: R134 Goodwill (Narrative) (Details) HTML 79K
94: R135 Debt (Details) HTML 71K
74: R136 Debt (Details Textuals) HTML 99K
144: R137 Equity (Statutory Income) (Details) HTML 61K
99: R138 Equity (Components of Accumulated Other HTML 141K
Comprehensive Income (Loss)) (Details)
69: R139 Equity (Reclassifications Out of Accumulated Other HTML 128K
Comprehensive Income (Loss)) (Details)
100: R140 Equity (Common Stock - Narrative) (Details) HTML 62K
54: R141 Equity (Return of Capital - Narrative) (Details) HTML 51K
20: R142 Equity (Statutory Income - Narrative) (Details) HTML 65K
157: R143 Equity (Dividend Restrictions - Narrative) HTML 66K
(Details)
133: R144 Other Expenses (Other Expenses) (Details) HTML 84K
47: R145 Income Tax (Provision for Income Tax from HTML 83K
Continuing Operations) (Details)
123: R146 Income Tax (Income Loss from Continuing Operations HTML 60K
Before Income Tax Expense from Domestic and
Foreign Operations) (Details)
104: R147 Income Tax (Reconciliation of Income Tax Provision HTML 93K
between US Statutory Rate and As Reported for
Continuing Operations) (Details)
45: R148 Income Tax (Net Deferred Income Tax Assets and HTML 95K
Liabilities) (Details)
48: R149 Income Tax (Reconciliation of Unrecognized Tax HTML 70K
Benefits) (Details)
138: R150 Income Tax (Tax Credit Carryforwards) (Details) HTML 84K
65: R151 Income Tax (Interest Accrued Related to HTML 55K
Unrecognized Tax Benefits) (Details)
23: R152 Income Tax (Narrative) (Details) HTML 62K
114: R153 Contingencies, Commitments and Guarantees HTML 70K
(Insolvency Assessments) (Details)
140: R154 Contingencies, Commitments and Guarantees HTML 64K
(Commitments - Narrative) (Details)
31: R155 Contingencies, Commitments and Guarantees HTML 62K
(Guarantees - Narrative) (Details)
56: R156 Related Party Transactions (Related Party HTML 70K
Transactions - Narrative) (Details)
180: R157 Consolidated Summary of Investments - Other Than HTML 135K
Investments in Related Parties (Details)
63: R158 Consolidated Supplementary Insurance Information HTML 98K
(Balance Sheet Items) (Details)
85: R159 Consolidated Supplementary Insurance Information HTML 98K
(Income Statement Items) (Details)
98: R160 Consolidated Reinsurance (Consolidated HTML 106K
Reinsurance) (Details)
153: R161 Consolidated Reinsurance (Narrative) (Details) HTML 79K
175: XML IDEA XML File -- Filing Summary XML 290K
26: EXCEL IDEA Workbook of Financial Reports XLSX 1.05M
73: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 10.87M
13: EX-101.INS XBRL Instance -- mlus-20141231 XML 16.57M
15: EX-101.CAL XBRL Calculations -- mlus-20141231_cal XML 406K
16: EX-101.DEF XBRL Definitions -- mlus-20141231_def XML 1.99M
17: EX-101.LAB XBRL Labels -- mlus-20141231_lab XML 4.24M
18: EX-101.PRE XBRL Presentations -- mlus-20141231_pre XML 2.84M
14: EX-101.SCH XBRL Schema -- mlus-20141231 XSD 454K
146: ZIP XBRL Zipped Folder -- 0000937834-15-000022-xbrl Zip 909K
‘EXCEL’ — IDEA Workbook of Financial Reports
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