Shares and Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2012

Notes to Financial Statements [Abstract]

Changes in preferred and common stock (number of shares)

		For the Three		For the Six
		Months Ended		Months Ended
		June 30,		June 30,
		2012	2011	2012	2011
Series A Preferred Stock
Balance as of beginning-of-period		9,632	10,914	10,072	10,914
Conversion of convertible preferred stock (1)		-	(60)	(440)	(60)
	Balance as of end-of-period	9,632	10,854	9,632	10,854
Common Stock
Balance as of beginning-of-period		285,412,303	313,456,824	291,319,222	315,718,554
Conversion of convertible preferred stock (1)		-	960	7,040	960
Stock compensation/issued for benefit plans		230,198	30,772	334,395	182,906
Retirement/cancellation of shares		(6,473,530)	(5,149,393)	(12,491,686)	(7,563,257)
	Balance as of end-of-period	279,168,971	308,339,163	279,168,971	308,339,163
Common Stock as of End-of-Period
Assuming conversion of preferred stock		279,323,083	308,512,827	279,323,083	308,512,827
Diluted basis		286,820,300	316,821,550	286,820,300	316,821,550

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

			For the Three		For the Six
			Months Ended		Months Ended
			June 30,		June 30,
			2012	2011	2012	2011
Weighted-average shares, as used in basic calculation			282,085,602	311,391,263	285,570,764	313,192,667
Shares to cover exercise of outstanding warrants			10,150,192	10,150,292	10,150,231	10,150,292
Shares to cover conversion of preferred stock			154,112	174,603	154,305	174,613
Shares to cover non-vested stock			1,110,662	816,834	1,060,676	794,095
Average stock options outstanding during the period			507,944	633,711	554,614	796,792
Assumed acquisition of shares with assumed
	proceeds from exercising outstanding warrants		(4,887,102)	(3,846,217)	(4,760,822)	(3,758,105)
Assumed acquisition of shares with assumed
	proceeds and benefits from exercising stock
	options (at average market price for the period)		(346,700)	(400,374)	(380,239)	(517,329)
Shares repurchaseable from measured but
	unrecognized stock option expense		(1,768)	(36,857)	(8,224)	(104,962)
Average deferred compensation shares			1,187,598	1,031,814	1,206,501	1,053,100
		Weighted-average shares, as used in diluted calculation	289,960,540	319,915,069	293,547,806	321,781,163

Components and changes in accumulated OCI

				For the Six
				Months Ended
				June 30,
				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				1,276		627
	Change in foreign currency exchange rate adjustment				(6)		22
	Change in DAC, VOBA, DSI and other contract holder funds				(261)		(168)
	Income tax benefit (expense)				(395)		(136)
	Less:
		Reclassification adjustment for gains (losses) included in net income (loss)			(103)		(38)
		Associated amortization of DAC, VOBA, DSI and DFEL			1		(15)
		Income tax benefit (expense)			36		19
			Balance as of end-of-period	$	3,627	$	1,556
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			(79)		(27)
		Change in DAC, VOBA, DSI and other contract holder funds			12		8
		Income tax benefit (expense)			26		7
	Decreases attributable to:
		Sales, maturities or other settlements of AFS securities			62		67
		Change in DAC, VOBA, DSI and other contract holder funds			(8)		(13)
		Income tax benefit (expense)			(20)		(19)
			Balance as of end-of-period	$	(117)	$	(111)
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				37		(34)
	Change in foreign currency exchange rate adjustment				2		(14)
	Change in DAC, VOBA, DSI and DFEL				4		-
	Income tax benefit (expense)				(16)		18
	Less:
		Reclassification adjustment for gains (losses) included in net income (loss)			(7)		(9)
		Associated amortization of DAC, VOBA, DSI and DFEL			1		1
		Income tax benefit (expense)			2		3
			Balance as of end-of-period	$	150	$	(37)
Foreign Currency Translation Adjustment
Balance as of beginning-of-year				$	1	$	1
	Foreign currency translation adjustment arising during the period				(8)		(6)
	Income tax benefit (expense)				3		2
		Balance as of end-of-period		$	(4)	$	(3)
Funded Status of Employee Benefit Plans
Balance as of beginning-of-year				$	(278)	$	(181)
	Adjustment arising during the period				1		5
	Income tax benefit (expense)				-		(2)
		Balance as of end-of-period		$	(277)	$	(178)