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Consolidated Statements Of Comprehensive Income (Loss) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenues        
Insurance premiums $ 672 $ 606 $ 2,000 $ 1,825
Fee income 1,032 990 2,973 2,778
Net investment income 1,180 1,146 3,543 3,509
Realized gain (loss):        
Total other-than-temporary impairment losses on securities (22) (47) (61) (194)
Net portion of OTTI recognized in OCI, pre-tax 3 15 9 82
Net other-than-temporary impairment losses on securities recognized in earnings (19) (32) (52) (112)
Realized gain (loss), excluding other-than-temporary impairment losses on securities (9) 102 (53) 140
Total realized gain (loss) (28) 70 (105) 28
Amortization of deferred gain on business sold through reinsurance 19 19 56 56
Other revenues 134 123 380 366
Total revenues 3,009 2,954 8,847 8,562
Expenses        
Interest credited 627 611 1,871 1,855
Benefits 945 810 2,894 2,605
Commissions and other expenses 928 1,047 2,721 2,731
Interest and debt expense 67 68 196 203
Total expenses 2,567 2,536 7,682 7,394
Income (loss) from continuing operations before taxes 442 418 1,165 1,168
Federal income tax expense (benefit) 105 18 272 203
Income (loss) from continuing operations 337 400 893 965
Income (loss) from discontinued operations, net of federal income taxes    28    27
Net income (loss) 337 428 893 992
Other comprehensive income, net of tax (143) 771 (2,058) 1,471
Comprehensive income (loss) $ 194 $ 1,199 $ (1,165) $ 2,463
Earnings (Loss) Per Common Share - Basic        
Income (loss) from continuing operations (in dollars per share) $ 1.28 $ 1.44 $ 3.35 $ 3.41
Income (loss) from discontinued operations (in dollars per share)    $ 0.10    $ 0.10
Net income (loss) (in dollars per share) $ 1.28 $ 1.54 $ 3.35 $ 3.51
Earnings (Loss) Per Common Share - Diluted        
Income (loss) from continuing operations (in dollars per share) $ 1.23 $ 1.41 $ 3.24 $ 3.33
Income (loss) from discontinued operations (in dollars per share)    $ 0.10    $ 0.09
Net income (loss) (in dollars per share) $ 1.23 $ 1.51 $ 3.24 $ 3.42