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Consolidated Statement of Cash Flows (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Operating Activities:    
Net earnings, including noncontrolling interests $ 88 $ 54
Adjustments:    
Depreciation and amortization 46 49
Annuity benefits 130 116
Realized (gains) losses on investing activities (44) 3
Net purchases of trading securities (13) (5)
Deferred annuity and life policy acquisition costs (60) (51)
Change in:    
Reinsurance and other receivables 535 446
Other assets (30) 15
Insurance claims and reserves (373) (202)
Payable to reinsurers (183) (92)
Other liabilities (3) 59
Managed investment entities' assets/liabilities (86) (12)
Other operating activities, net 3 9
Net cash provided by (used in) operating activities 10 389
Investing Activities:    
Purchases of fixed maturities (951) (1,044)
Purchases of equity securities (59) (34)
Purchases of mortgage loans (39) (91)
Purchases of real estate, property and equipment (44) (20)
Proceeds from maturities and redemptions of fixed maturities 514 590
Proceeds from repayments of mortgage loans 2 10
Proceeds from sales of fixed maturities 131 291
Proceeds from sales of equity securities 65 6
Managed investment entities:    
Purchases of investments (566) (352)
Proceeds from sales and redemptions of investments 774 400
Other investing activities, net (10) (13)
Net cash provided by (used in) investing activities (183) (257)
Financing Activities:    
Annuity receipts 804 672
Annuity surrenders, benefits and withdrawals (348) (311)
Reductions of long-term debt (3) (3)
Issuances of managed investment entities' liabilities 359  
Retirement of managed investment entities' liabilities (489) (4)
Issuances of Common Stock 14 11
Repurchases of Common Stock (56) (84)
Cash dividends paid on Common Stock (17) (16)
Other financing activities, net 7 3
Net cash provided by (used in) financing activities 271 268
Net Change in Cash and Cash Equivalents 98 400
Cash and cash equivalents at beginning of period 1,324 1,099
Cash and cash equivalents at end of period $ 1,422 $ 1,499