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Statement of Cash Flows (Unaudited) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Cash Flows from Operating Activities    
Net Income $ 371 $ 414
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 126 83
Realized investment gains (13) (26)
Deferred income taxes 46 143
Gains on sale of businesses (excluding discontinued operations) (5) (5)
Net changes in assets and liabilities, net of non-operating effects:    
Premiums, accounts and notes receivable (215) (129)
Reinsurance recoverables (30) (2)
Deferred policy acquisition costs (47) (48)
Other assets 155 41
Insurance liabilities 637 77
Accounts payable, accrued expenses and other liabilities (166) (366)
Current income taxes 105 (87)
Other, net (23) (44)
Net cash provided by operating activities 941 51
Proceeds from investments sold:    
Fixed maturities 221 155
Equity securities 0 0
Commercial mortgage loans 165 28
Other (primarily short-term and other long-term investments) 300 221
Investment maturities and repayments:    
Fixed maturities 317 319
Commercial mortgage loans 36 75
Investments purchased:    
Fixed maturities (831) (790)
Equity securities 0 (8)
Commercial mortgage loans (180) (18)
Other (primarily short-term and other long-term investments) (167) (213)
Property and equipment purchases (81) (73)
Acquisitions and dispositions. net (3,199) (12)
Net cash used in investing activities (3,419) (316)
Cash Flows from Financing Activities    
Deposits and interest credited to contractholder deposit funds 261 321
Withdrawals and benefit payments from contractholder deposit funds (231) (303)
Change in cash overdraft position 22 6
Net change in short-term debt 123 (222)
Issuance of long-term debt 0 591
Repayment of long-term debt (326) (2)
Repurchase of common stock 0 (152)
Issuance of common stock 45 66
Common dividends paid 0 0
Net cash provided by financing activities (106) 305
Effect of foreign currency rate changes on cash and cash equivalents 5 11
Net increase (decrease) in cash and cash equivalents (2,579) 51
Cash and cash equivalents, January 1, 4,690 1,605
Cash and cash equivalents, March 31, 2,111 1,656
Supplemental Disclosure of Cash Information:    
Income taxes paid, net of refunds 22 106
Interest paid $ 54 $ 27