Shares and Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2014

Shares and Stockholders' Equity [Abstract]

Changes In Preferred And Common stock (Number Of Shares)

	For the Three				For the Six
	Months Ended				Months Ended
	June 30,				June 30,
	2014		2013		2014		2013
Series A Preferred Stock
Balance as of beginning-of-period	-		9,532		-		9,532
Conversion of convertible preferred stock (1)	-		(5,368	)	-		(5,368	)
Balance as of end-of-period	-		4,164		-		4,164
Common Stock
Balance as of beginning-of-period	263,682,162		268,457,558		262,896,701		271,402,586
Conversion of convertible preferred stock (1)	-		85,888		-		85,888
Stock issued for exercise of warrants	54,714		-		3,099,479		-
Stock compensation/issued for benefit plans	171,293		96,740		899,808		524,169
Retirement/cancellation of shares	(3,076,461	)	(4,323,846	)	(6,064,280	)	(7,696,303	)
Balance as of end-of-period	260,831,708		264,316,340		260,831,708		264,316,340
Common Stock as of End-of-Period
Assuming conversion of preferred stock	260,831,708		264,382,964		260,831,708		264,382,964
Diluted basis	267,622,578		273,924,900		267,622,578		273,924,900

Reconciliation Of The Denominator Calculations Of Basic And Diluted EPS

	For the Three				For the Six
	Months Ended				Months Ended
	June 30,				June 30,
	2014		2013		2014		2013
Weighted-average shares, as used in basic calculation	262,271,670		266,367,162		262,503,816		268,305,694
Shares to cover exercise of outstanding warrants	4,106,444		10,150,032		5,650,623		10,150,070
Shares to cover conversion of preferred stock	-		146,840		-		149,661
Shares to cover non-vested stock	1,370,136		1,351,093		1,464,908		1,316,907
Average stock options outstanding during the period	3,669,928		2,600,595		3,784,391		2,163,605
Assumed acquisition of shares with assumed proceeds
from exercising outstanding warrants	(875,064	)	(2,903,393	)	(1,194,789	)	(3,266,708	)
Assumed acquisition of shares with assumed
proceeds and benefits from exercising stock
options (at average market price for the period)	(2,552,316	)	(1,912,155	)	(2,626,035	)	(1,592,213	)
Shares repurchaseable from measured but
unrecognized stock option expense	(85,468	)	(141,826	)	(95,257	)	(112,577	)
Average deferred compensation shares	1,030,237		-		1,036,339		-
Weighted-average shares, as used in diluted calculation	268,935,567		275,658,348		270,523,996		277,114,439

Components And Changes In Accumulated OCI

	For the Six
	Months Ended
	June 30,
	2014			2013
Unrealized Gain (Loss) on AFS Securities
Balance as of beginning-of-year	$	1,609		$	4,066
Unrealized holding gains (losses) arising during the period		3,696			(4,635	)
Change in foreign currency exchange rate adjustment		11			(16	)
Change in DAC, VOBA, DSI, future contract benefits and other contract holder funds		(1,139	)		1,483
Income tax benefit (expense)		(901	)		1,110
Less:
Reclassification adjustment for gains (losses) included in net income (loss)		9			(27	)
Associated amortization of DAC, VOBA, DSI and DFEL		(18	)		(12	)
Income tax benefit (expense)		3			14
Balance as of end-of-period	$	3,282		$	2,033
Unrealized OTTI on AFS Securities
Balance as of beginning-of-year	$	(78	)	$	(107	)
(Increases) attributable to:
Gross OTTI recognized in OCI during the period		(9	)		(7	)
Change in DAC, VOBA, DSI and DFEL		1			1
Income tax benefit (expense)		3			2
Decreases attributable to:
Sales, maturities or other settlements of AFS securities		25			47
Change in DAC, VOBA, DSI and DFEL		(3	)		(5	)
Income tax benefit (expense)		(6	)		(15	)
Balance as of end-of-period	$	(67	)	$	(84	)
Unrealized Gain (Loss) on Derivative Instruments
Balance as of beginning-of-year	$	256		$	163
Unrealized holding gains (losses) arising during the period		(59	)		120
Change in foreign currency exchange rate adjustment		(11	)		18
Change in DAC, VOBA, DSI and DFEL		-			4
Income tax benefit (expense)		24			(49	)
Less:
Reclassification adjustment for gains (losses) included in net income (loss)		(10	)		(6	)
Associated amortization of DAC, VOBA, DSI and DFEL		1			1
Income tax benefit (expense)		3			2
Balance as of end-of-period	$	216		$	259
Foreign Currency Translation Adjustment
Balance as of beginning-of-year	$	(5	)	$	(4	)
Foreign currency translation adjustment arising during the period		(5	)		(1	)
Balance as of end-of-period	$	(10	)	$	(5	)
Funded Status of Employee Benefit Plans
Balance as of beginning-of-year	$	(219	)	$	(310	)
Adjustment arising during the period		(3	)		-
Balance as of end-of-period	$	(222	)	$	(310	)

Schedule of Reclassifications Out Of AOCI

	For the Six
	Months Ended
	June 30,
	2014			2013
Unrealized Gain (Loss) on AFS Securities
Gross reclassification	$	9		$	(27	)	Total realized gain (loss)
Associated amortization of DAC,
VOBA, DSI and DFEL		(18	)		(12	)	Total realized gain (loss)
Reclassification before income
tax benefit (expense)		(9	)		(39	)	Income (loss) from continuing operations before taxes
Income tax benefit (expense)		3			14		Federal income tax expense (benefit)
Reclassification, net of income tax	$	(6	)	$	(25	)	Net income (loss)
Unrealized OTTI on AFS Securities
Gross reclassification	$	25		$	47		Total realized gain (loss)
Change in DAC, VOBA, DSI and DFEL		(3	)		(5	)	Total realized gain (loss)
Reclassification before income
tax benefit (expense)		22			42		Income (loss) from continuing operations before taxes
Income tax benefit (expense)		(6	)		(15	)	Federal income tax expense (benefit)
Reclassification, net of income tax	$	16		$	27		Net income (loss)
Unrealized Gain (Loss) on Derivative Instruments
Gross reclassifications:
Interest rate contracts	$	(12	)	$	(10	)	Net investment income
Interest rate contracts		2			2		Interest and debt expense
Foreign currency contracts		-			2		Net investment income
Total gross reclassifications		(10	)		(6	)
Associated amortization of DAC,
VOBA, DSI and DFEL		1			1		Commissions and other expenses
Reclassifications before income
tax benefit (expense)		(9	)		(5	)	Income (loss) from continuing operations before taxes
Income tax benefit (expense)		3			2		Federal income tax expense (benefit)
Reclassification, net of income tax	$	(6	)	$	(3	)	Net income (loss)