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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Available-for-sale securities, at fair value:    
Fixed maturity securities (amortized cost: 2013 - $75,856; 2012 - $72,718) $ 80,135 $ 82,036
Variable interest entities' fixed maturity securities (amortized cost: 2013 - $681; 2012 - $677) 699 708
Equity securities (cost: 2013 - $166; 2012 - $137) 185 157
Trading securities 2,354 2,554
Mortgage loans on real estate 7,127 7,029
Real estate 56 65
Policy loans 2,679 2,766
Derivative investments 1,114 2,652
Other investments 1,219 1,098
Total investments 95,568 99,065
Cash and invested cash 2,650 4,230
Deferred acquisition costs and value of business acquired 8,500 6,667
Premiums and fees receivable 427 380
Accrued investment income 1,111 1,015
Reinsurance recoverables 6,528 6,449
Funds withheld reinsurance assets 782 837
Goodwill 2,273 2,273
Other assets 2,709 2,580
Separate account assets 109,376 95,373
Total assets 229,924 218,869
Liabilities    
Future contract benefits 18,138 19,780
Other contract holder funds 74,106 72,218
Short-term debt 503 200
Long-term debt 5,365 5,439
Reinsurance related embedded derivatives 121 215
Funds withheld reinsurance liabilities 898 940
Deferred gain on business sold through reinsurance 263 319
Payables for collateral on investments 3,553 4,181
Variable interest entities' liabilities 67 128
Other liabilities 4,145 5,103
Separate account liabilities 109,376 95,373
Total liabilities 216,535 203,896
Contingencies and Commitments (See Note 9)      
Stockholders Equity    
Preferred stock - 10,000,000 shares authorized; Series A - 9,532 shares issued and outstanding as of December 31, 2012 0 0
Common stock - 800,000,000 shares authorized; 262,342,363 and 271,402,586 shares issued and outstanding as of September 30, 2013, and December 31, 2012, respectively 6,886 7,121
Retained earnings 4,753 4,044
Accumulated other comprehensive income (loss) 1,750 3,808
Total stockholders' equity 13,389 14,973
Total liabilities and stockholders' equity $ 229,924 $ 218,869