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CONSOLIDATED STATEMENTS OF INCOME (LOSS) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenues:        
Insurance premiums $ 630 $ 594 $ 1,219 $ 1,162
Insurance fees 887 900 1,794 1,718
Net investment income 1,197 1,181 2,362 2,372
Realized gain (loss):        
Total other-than-temporary impairment losses on securities (50) (47) (147) (91)
Portion of loss recognized in other comprehensive income 17 16 67 19
Net other-than-temporary impairment losses on securities recognized in earnings (33) (31) (80) (72)
Realized gain (loss), excluding other-than-temporary impairment losses on securities 76 22 37 65
Total realized gain (loss) (43) 9 43 7
Amortization of deferred gain on business sold through reinsurance 18 19 38 37
Other revenues and fees 124 122 244 244
Total revenues 2,899 2,807 5,614 5,526
Expenses        
Interest credited 616 625 1,241 1,239
Benefits 945 1,027 1,804 1,862
Commissions and other expenses 828 674 1,684 1,443
Interest and debt expense 68 72 135 144
Total expenses 2,457 2,398 4,864 4,688
Income (loss) from continuing operations before taxes 442 409 750 838
Federal income tax expense (benefit) 118 105 180 221
Income (loss) from continuing operations 324 304 570 617
Income (loss) from discontinued operations, net of federal income taxes 0 0 (1) 0
Net income (loss) 324 304 569 617
Other comprehensive income, net of tax 757 354 700 376
Comprehensive income $ 1,081 $ 658 $ 1,269 $ 993
Earnings (Loss) Per Common Share - Basic        
Income (loss) from continuing operations (in dollars per share) $ 1.15 $ 0.98 $ 1.99 $ 1.97
Income (loss) from discontinued operations (in dollars per share) $ 0 $ 0 $ 0 $ 0
Net income (loss) (in dollars per share) $ 1.15 $ 0.98 $ 1.99 $ 1.97
Earnings (Loss) Per Common Share - Diluted        
Income (loss) from continuing operations (in dollars per share) $ 1.10 $ 0.95 $ 1.94 $ 1.92
Income (loss) from discontinued operations (in dollars per share) $ 0 $ 0 $ 0 $ 0
Net income (loss) (in dollars per share) $ 1.10 $ 0.95 $ 1.94 $ 1.92