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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
CONSOLIDATED STATEMENTS OF CASH FLOWS      
Net earnings (loss) $ 2,313 $ 2,308 $ (1,804)
Adjustments to reconcile net earnings (loss) to net cash provided by (used in) operating activities:      
Interest credited to policyholders account balances 999 950 1,004
Universal life and investment-type product policy fee income (3,312) (3,067) (2,918)
Net change in broker-dealer and customer related receivables/payables 266 125 (1,353)
(Income) loss related to derivative instruments (2,374) 284 3,079
Change in reinsurance recoverable with affiliate (242) (233) 1,486
Investment (gains) losses, net 47 184 (54)
Change in segregated cash and securities, net (170) (124) 1,587
Change in deferred policy acquisition costs 3,650 (747) (860)
Change in future policy benefits 2,110 1,136 (755)
Change in income taxes payable 950 720 (1,223)
Real estate asset writeoff charge 5 26 3
Change in the fair value of the reinsurance contract asset (5,941) (2,350) 2,566
Amortization of deferred compensation 418 178 88
Amortization of deferred sales commissions 38 47 55
Amortization of reinsurance cost 211 274 318
Other depreciation and amortization 146 161 156
Amortization of other intangibles 24 23 24
Other, net (76) 111 18
Net cash provided by (used in) operating activities (938) 6 1,417
Cash flows from investing activities:      
Maturities and repayments of fixed maturities and mortgage loans on real estate 3,435 2,753 2,058
Sales of investments 1,141 3,398 6,737
Purchases of investments (7,970) (7,068) (8,995)
Cash settlements related to derivative instruments 1,429 (651) (2,564)
Change in short-term investments 16 (53) 140
Decrease in loans to affiliates 0 3 1
Increase in loans to affiliates 0 0 (250)
Investment in capitalized software, leasehold improvements and EDP equipment (104) (62) (120)
Other, net 25 (25) 9
Net cash provided by (used in) investing activities (2,028) (1,705) (2,984)
Cash flows from financing activities:      
Policyholders account balances deposits 4,461 3,187 3,395
Policyholders account balances withdrawals and transfers to Separate Accounts (821) (483) (2,161)
Change in short-term financings 220 (24) (36)
Change in collateralized pledged liabilities 989 (270) 126
Change in collateralized pledged assets 99 533 (632)
Capital contribution 0 0 439
Shareholder dividends paid (379) (300) 0
Repurchase of AllianceBernstein Holdings units (221) (235) 0
Distribution to non-controlling interests in consolidated subsidiaries (312) (357) (320)
Other, net 2 11 145
Net cash provided by (used in) financing activities 4,038 2,062 956
Change in cash and cash equivalents 1,072 363 (611)
Cash and cash equivalents, beginning of year 2,155 1,792 2,403
Cash and Cash Equivalents, End of Period 3,227 2,155 1,792
Supplementa Cash Flow Information [Abstract]      
Interest Paid 16 19 17
Income Taxes Paid (Refunded) $ 36 $ (27) $ 44