Shares and Stockholders' Equity (Tables)

3 Months Ended

Mar. 31, 2012

Notes to Financial Statements [Abstract]

Changes in preferred and common stock (number of shares)

		For the Three
		Months Ended
		March 31,
		2012	2011
Series A Preferred Stock
Balance as of beginning-of-period		10,072	10,914
Conversion of convertible preferred stock (1)		(440)	-
	Balance as of end-of-period	9,632	10,914
Common Stock
Balance as of beginning-of-period		291,319,222	315,718,554
Conversion of convertible preferred stock (1)		7,040	-
Stock compensation/issued for benefit plans		104,197	152,134
Retirement/cancellation of shares		(6,018,156)	(2,413,864)
	Balance as of end-of-period	285,412,303	313,456,824
Common Stock as of End-of-Period
Assuming conversion of preferred stock		285,566,415	313,631,448
Diluted basis		292,953,914	321,320,873

Reconciliation of the denominator (number of shares) in the calculations of basic and diluted earnings (loss) per common share

			For the Three
			Months Ended
			March 31,
			2012	2011
Weighted-average shares, as used in basic calculation			289,055,925	315,014,084
Shares to cover exercise of outstanding warrants			10,150,271	10,150,292
Shares to cover conversion of preferred stock			154,499	174,624
Shares to cover non-vested stock			1,010,689	771,357
Average stock options outstanding during the period			601,284	959,872
Assumed acquisition of shares with assumed
	proceeds from exercising outstanding warrants		(4,634,542)	(3,669,994)
Assumed acquisition of shares with assumed
	proceeds and benefits from exercising stock
	options (at average market price for the period)		(413,777)	(654,934)
Shares repurchaseable from measured but
	unrecognized stock option expense		(14,681)	(152,416)
Average deferred compensation shares			-	271,447
		Weighted-average shares, as used in diluted calculation	295,909,668	322,864,332

Components and changes in accumulated OCI

				For the Three
				Months Ended
				March 31,
				2012		2011
Unrealized Gain (Loss) on AFS Securities
Balance as of beginning-of-year				$	2,947	$	1,072
	Cumulative effect from adoption of new accounting standards				-		105
	Unrealized holding gains (losses) arising during the period				(109)		(191)
	Change in foreign currency exchange rate adjustment				10		14
	Change in DAC, VOBA, DSI and other contract holder funds				76		104
	Income tax benefit (expense)				(27)		63
	Less:
		Reclassification adjustment for gains (losses) included in net income (loss)			(57)		(19)
		Associated amortization of DAC, VOBA, DSI and DFEL			2		(10)
		Income tax benefit (expense)			19		10
			Balance as of end-of-period	$	2,933	$	1,186
Unrealized OTTI on AFS Securities
Balance as of beginning-of-year				$	(110)	$	(129)
	(Increases) attributable to:
		Cumulative effect from adoption of new accounting standards			-		(5)
		Gross OTTI recognized in OCI during the period			(58)		(8)
		Change in DAC, VOBA, DSI and DFEL			8		5
		Income tax benefit (expense)			18		1
	Decreases attributable to:
		Sales, maturities or other settlements of AFS securities			39		45
		Change in DAC, VOBA, DSI and DFEL			(4)		(9)
		Income tax benefit (expense)			(12)		(13)
			Balance as of end-of-period	$	(119)	$	(113)
Unrealized Gain (Loss) on Derivative Instruments
Balance as of beginning-of-year				$	119	$	(15)
	Cumulative effect from adoption of new accounting standards				-		3
	Unrealized holding gains (losses) arising during the period				(42)		(3)
	Change in foreign currency exchange rate adjustment				(9)		(9)
	Change in DAC, VOBA, DSI and DFEL				4		4
	Income tax benefit (expense)				15		3
	Less:
		Reclassification adjustment for gains (losses) included in net income (loss)			(3)		3
		Associated amortization of DAC, VOBA, DSI and DFEL			-		1
		Income tax benefit (expense)			1		(1)
			Balance as of end-of-period	$	89	$	(20)
Foreign Currency Translation Adjustment
Balance as of beginning-of-year				$	1	$	1
	Foreign currency translation adjustment arising during the period				(5)		2
	Income tax benefit (expense)				2		(1)
		Balance as of end-of-period		$	(2)	$	2
Funded Status of Employee Benefit Plans
Balance as of beginning-of-year				$	(278)	$	(181)
	Adjustment arising during the period				(2)		(1)
	Income tax benefit (expense)				1		-
		Balance as of end-of-period		$	(279)	$	(182)