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Statement of Cash Flows (Unaudited) (USD $)
In Millions
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash Flows from Operating Activities    
Net Income $ 838 $ 579
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 166 128
Realized investment gains (43) (16)
Deferred income taxes 218 127
Gains on sale of businesses (excluding discontinued operations) (14) (12)
Net changes in assets and liabilities, net of non-operating effects:    
Premiums, accounts and notes receivable (104) (100)
Reinsurance recoverables 23 17
Deferred policy acquisition costs (116) (87)
Other assets (44) (165)
Insurance liabilities 103 375
Accounts payable, accrued expenses and other liabilities (297) (87)
Current income taxes (144) 18
Other, net (7) (4)
Net cash provided by operating activities 579 773
Proceeds from investments sold:    
Fixed maturities 300 446
Equity securities 4 3
Commercial mortgage loans 52 37
Other (primarily short-term and other long-term investments) 556 641
Investment maturities and repayments:    
Fixed maturities 673 426
Commercial mortgage loans 201 51
Investments purchased:    
Fixed maturities (1,511) (1,617)
Equity securities (15) (4)
Commercial mortgage loans (109) (65)
Other (primarily short-term and other long-term investments) (669) (329)
Property and equipment purchases (187) (120)
Acquisitions and dispositions. net 1 (5)
Net cash used in investing activities (704) (536)
Cash Flows from Financing Activities    
Deposits and interest credited to contractholder deposit funds 676 701
Withdrawals and benefit payments from contractholder deposit funds (596) (629)
Change in cash overdraft position (30) 32
Net change in short-term debt (222) 0
Issuance of long-term debt 587 296
Repayment of long-term debt (2) (3)
Repurchase of common stock (225) (113)
Issuance of common stock 96 28
Common dividends paid (11) (11)
Net cash provided by financing activities 273 301
Effect of foreign currency rate changes on cash and cash equivalents 21 (13)
Net increase (decrease) in cash and cash equivalents 169 525
Cash and cash equivalents, January 1, 1,605 924
Cash and cash equivalents, June 30, 1,774 1,449
Supplemental Disclosure of Cash Information:    
Income taxes paid, net of refunds 296 134
Interest paid $ 88 $ 84