BUSINESS SEGMENT INFORMATION

3 Months Ended

6 Months Ended

Jun. 30, 2012

Jun. 30, 2012

Business Segment Information [Abstract]

BUSINESS SEGMENT INFORMATION

• Intersegment investment advisory and other fees of approximately $15 million, $29 million, $14 million and $29 million for the second quarter and first six months of 2012 and 2011, respectively, are included in total revenues of the Investment Management segment.

13)SEGMENT INFORMATION

The following tables reconcile segment revenues and earnings (loss) from continuing operations before income taxes to total revenues and earnings (loss) as reported on the consolidated statements of earnings (loss) and segment assets to total assets on the consolidated balance sheets, respectively.

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2012		2011		2012			2011
	(In Millions)
Segment revenues:
Insurance	$	5,836	$	2,677	$	4,209	$	3,239
Investment Management(1)		646		729		1,326		1,484
Consolidation/elimination		(7)		(4)		(12)		(10)
Total Revenues	$	6,475	$	3,402	$	5,523	$	4,713

		Three Months Ended				Six Months Ended
		June 30,				June 30,
		2012		2011		2012			2011
		(In Millions)
Segment earnings (loss) from continuing operations,
	before income taxes:
Insurance		$	3,747	$	1,101	$	1,082	$	139
Investment Management(1)			80		99		179		220
Consolidation/elimination			(1)		1		(1)		1
Total Earnings (Loss) from Continuing Operations,
	before income taxes	$	3,826	$	1,201	$	1,260	$	360

• Net of interest expense incurred on securities borrowed.

	June 30,		December 31,
	2012		2011
	(In Millions)
Segment assets:
Insurance	$	160,312	$	153,099
Investment Management		11,755		11,811
Consolidation/elimination		(4)		(2)
Total Assets	$	172,063	$	164,908