Realized Gain (Loss) (Tables)

9 Months Ended

Sep. 30, 2012

Notes to Financial Statements [Abstract]

Details underlying realized (gain) loss

			For the Three				For the Nine
			Months Ended				Months Ended
			September 30,				September 30,
			2012		2011		2012		2011
Total realized gain (loss) related to certain investments (1)			$	(54)	$	(45)	$	(153)	$	(92)
Realized gain (loss) on the mark-to-market on certain instruments (2)				59		(105)		99		(95)
Indexed annuity net derivative results: (3)
	Gross gain (loss)			(5)		(4)		14		3
	Associated amortization of DAC, VOBA, DSI and DFEL			-		1		(6)		(2)
Variable annuity net derivatives results: (4)
	Gross gain (loss)			92		(12)		107		33
	Associated amortization of DAC, VOBA, DSI and DFEL			(22)		2		(33)		(17)
		Total realized gain (loss)	$	70	$	(163)	$	28	$	(170)