Goodwill and Specifically Identifiable Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2011

Notes to Financial Statements [Abstract]

Changes in the carrying amount of goodwill, by reportable segment

			For the Year Ended December 31, 2011
		Acquisition			Cumulative
		Balance			Impairment
		as of			as of			Acquisition							Balance
		Beginning-			Beginning-			Accounting							as of End-
			of-Year			of-Year		Adjustments			Impairment		Other		of-Year
Annuities			$	1,040		$	(600)		$	-	$	-	$	-	$	440
Retirement Plan Services				20			-			-		-		-		20
Life Insurance				2,188			-			-		(650)		1		1,539
Group Protection				274			-			-		-		-		274
Other Operations - Media				341			(244)			-		(97)		-		-
	Total goodwill		$	3,863		$	(844)		$	-	$	(747)	$	1	$	2,273

			For the Year Ended December 31, 2010
		Acquisition			Cumulative
		Balance			Impairment
		as of			as of			Acquisition							Balance
		Beginning-			Beginning-			Accounting							as of End-
			of-Year			of-Year		Adjustments			Impairment		Other		of-Year
Annuities			$	1,040		$	(600)		$	-	$	-	$	-	$	440
Retirement Plan Services				20			-			-		-		-		20
Life Insurance				2,188			-			-		-		-		2,188
Group Protection				274			-			-		-		-		274
Other Operations - Media				335			(244)			6		-		-		97
	Total goodwill		$	3,857		$	(844)		$	6	$	-	$	-	$	3,019

Gross carrying amounts and accumulated amortization for each major specifically identifiable intangible asset class, by reportable segment

			As of December 31,
			2011					2010
			Gross					Gross
			Carrying		Accumulated			Carrying		Accumulated
			Amount		Amortization			Amount		Amortization
Life Insurance:
	Sales force		$	100		$	23	$	100		$	19
Retirement Plan Services:
	Mutual fund contract rights (1)			2			-		2			-
Other Operations:
	FCC licenses (1)			118			-		118			-
	Other			4			3		4			3
		Total	$	224		$	26	$	224		$	22

Future estimated amortization of specifically identifiable intangible assets

2012	$	4
2013		4
2014		4
2015		4
2016		4