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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Available-for-sale securities, at fair value:    
Fixed maturity securities (amortized cost: 2011 - $67,373; 2010 - $65,175) $ 70,920 $ 68,030
Variable interest entities' fixed maturity securities (amortized cost: 2011 - $572; 2010 - $570) 593 584
Equity securities (cost: 2011 - $121; 2010 - $179) 144 197
Trading securities 2,625 2,596
Mortgage loans on real estate 6,871 6,752
Real estate 150 202
Policy loans 2,877 2,865
Derivative investments 1,097 1,076
Other investments 1,001 1,038
Total investments 86,278 83,340
Cash and invested cash 2,912 2,741
Deferred acquisition costs and value of business acquired 9,271 8,930
Premiums and fees receivable 370 335
Accrued investment income 994 933
Reinsurance recoverables 6,556 6,527
Goodwill 3,019 3,019
Other assets 3,308 3,369
Separate account assets 88,846 84,630
Total assets 201,554 193,824
Liabilities    
Future contract benefits 17,855 17,460
Other contract holder funds 67,864 66,478
Short-term debt 251 351
Long-term debt 5,729 5,399
Reinsurance related embedded derivatives 119 102
Funds withheld reinsurance liabilities 1,107 1,149
Deferred gain on business sold through reinsurance 431 468
Payables for collateral on investments 1,805 1,659
Variable interest entities' liabilities 130 132
Other liabilities 3,831 3,190
Separate account liabilities 88,846 84,630
Total liabilities 187,968 181,018
Contingencies and Commitments (See Note 9)    
Stockholders Equity    
Common stock - 800,000,000 shares authorized; 308,339,163 and 315,718,554 shares issued and outstanding as of June 30, 2011, and December 31, 2010, respectively 7,938 8,124
Retained earnings 4,536 3,934
Accumulated other comprehensive income (loss) 1,112 748
Total stockholders' equity 13,586 12,806
Total liabilities and stockholders' equity 201,554 193,824
Series A preferred stock [Member]
   
Stockholders Equity    
Preferred stock $ 0 $ 0