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Consolidated Statement of Cash Flows (Unaudited) (USD $)
In Millions
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Operating Activities:  
Net earnings, including noncontrolling interests$ 193$ 314
Adjustments:  
Depreciation and amortization139141
Annuity benefits383340
Realized gains on investing activities(23)(57)
Net purchases of trading securities(44)(2)
Deferred annuity and life policy acquisition costs(197)(157)
Change in:  
Reinsurance and other receivables(519)256
Other assets(99)13
Insurance claims and reserves347(195)
Payable to reinsurers331(24)
Other liabilities154101
Other operating activities, net(4)51
Net cash provided by (used in) operating activities661781
Investing Activities:  
Purchases of fixed maturities(4,062)(3,737)
Purchases of equity securities(365)(183)
Purchases of mortgage loans(132)(143)
Purchases of real estate, property and equipment(82)(62)
Purchases of subsidiaries (128)
Proceeds from maturities and redemptions of fixed maturities1,4551,474
Proceeds from repayments of mortgage loans22735
Proceeds from sales of fixed maturities8651,215
Proceeds from sales of equity securities8810
Proceeds from sales of real estate, property and equipment43
Managed investment entities:  
Purchases of investments(1,085)(617)
Proceeds from sales and redemptions of investments1,170658
Cash and cash equivalents of businesses acquired 95
Other investing activities, net(14)6
Net cash provided by (used in) investing activities(1,931)(1,374)
Financing Activities:  
Annuity receipts2,4681,661
Annuity surrenders, benefits and withdrawals(971)(914)
Additional long-term borrowings2158
Reductions of long-term debt(17)(36)
Retirement of managed investment entities' liabilities(60)(42)
Issuances of Common Stock1927
Repurchases of Common Stock(263)(201)
Cash dividends paid on Common Stock(50)(46)
Other financing activities, net346
Net cash provided by (used in) financing activities1,162613
Net Change in Cash and Cash Equivalents(108)20
Cash and cash equivalents at beginning of period1,0991,120
Cash and cash equivalents at end of period$ 991$ 1,140