Acquisitions (Tables)

0 Months Ended

1 Months Ended

3 Months Ended

Nov. 09, 2012

Aug. 31, 2012

Jan. 31, 2012

Mar. 31, 2012

Acquisitions And Dispositions Tables [Abstract]

Condensed Finans Emeklilik Balance Sheet At Acquisition Date [Table Text Block]

(In millions)
Investments	$	23
Cash and cash equivalents		54
Value of business acquired (reported in Deferred policy acquisition costs in the Consolidated Balance Sheet)		26
Goodwill		116
Separate account assets		99
Other assets, including other intangibles		98
Total assets acquired		416
Insurance liabilities		58
Accounts payable, accrued expenses and other liabilities		32
Separate account liabilities		99
Total liabilities acquired		189
Redeemable noncontrolling interest		111
Net assets acquired	$	116

Condensed Great American Supplemental Benefits Group Balance Sheet At Acquisition Date [Table Text Block]

(In millions)
Investments	$	211
Cash and cash equivalents		36
Reinsurance recoverables		448
Goodwill		168
Value of business acquired (reported in Deferred policy acquisition costs in the Consolidated Balance Sheet)		144
Other assets, including other intangibles		35
Total assets acquired		1,042
Insurance liabilities		707
Accounts payable, accrued expenses and other liabilities		9
Total liabilities acquired		716
Net assets acquired	$	326

Condensed Healthspring Balance Sheet At Acquisition Date [Table Text Block]

(In millions)
Investments	$	612
Cash and cash equivalents		492
Premiums, accounts and notes receivable		320
Goodwill		2,541
Intangible assets		795
Other		96
Total assets acquired		4,856
Insurance liabilities		505
Deferred income taxes		214
Debt		326
Total liabilities acquired		1,045
Net assets acquired	$	3,811

Business Acquisition Pro Forma Information

		Three Months
		Ended
(In millions, except per share amounts)		March 31, 2012
Total revenues	$	7,277
Shareholders' net income	$	381
Earnings per share:
Basic	$	1.33
Diluted	$	1.32