Deferred Acquisition Costs (Tables)

9 Months Ended

Sep. 30, 2011

Deferred Policy Acquisition Costs and Asset Reconciliation, Including the Amortized Deferred Policy Acquisition Costs

The table below shows the deferred policy acquisition costs and asset reconciliation, including the amortized deferred policy acquisition costs.

(In millions)	Three months ended September 30,						Nine months ended September 30,
	2011			2010			2011			2010
Deferred policy acquisition costs asset, beginning of period	$	511		$	485		$	488		$	481
Capitalized deferred policy acquisition costs		182			168			543			510
Amortized deferred policy acquisition costs		(177	)		(167	)		(510	)		(492	)
Amortized shadow deferred policy acquisition costs		(4	)		(17	)		(9	)		(30	)
Deferred policy acquisition costs asset, end of period	$	512		$	469		$	512		$	469