Realized Gain (Loss) (Tables)

6 Months Ended

Jun. 30, 2012

Notes to Financial Statements [Abstract]

Details underlying realized (gain) loss

			For the Three				For the Six
			Months Ended				Months Ended
			June 30,				June 30,
			2012		2011		2012		2011
Total realized gain (loss) related to certain investments (1)			$	(51)	$	(32)	$	(99)	$	(47)
Realized gain (loss) on the mark-to-market on certain instruments (2)				(19)		(1)		39		9
Indexed annuity net derivative results: (3)
	Gross gain (loss)			(3)		1		19		7
	Associated amortization of DAC, VOBA, DSI and DFEL			1		-		(5)		(2)
Variable annuity net derivatives results: (4)
	Gross gain (loss)			148		34		14		44
	Associated amortization of DAC, VOBA, DSI and DFEL			(33)		(11)		(11)		(18)
		Total realized gain (loss)	$	43	$	(9)	$	(43)	$	(7)