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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Statement of Cash Flows [Abstract]    
Net income $ 1,559 $ 1,303
Adjustments to reconcile net income to net cash provided by (used in) operating activities:    
Depreciation, amortization and accretion, net 152 176
Deferred income tax expense (benefit) 8 (58)
Share-based compensation 105 91
Net realized investment (gains) losses (16) (37)
Net trading (gains) losses (9) (5)
Loss from equity method investments 44 41
Net (gains) losses of consolidated investment entities (29) 3
Changes in operating assets and liabilities:    
Restricted and segregated investments 349 1
Deferred acquisition costs (61) (31)
Other investments, net (4) (139)
Policyholder account balances, future policy benefits and claims, net (523) (353)
Derivatives, net of collateral 353 589
Receivables (264) (445)
Brokerage deposits (488) (47)
Accounts payable and accrued expenses (98) (19)
Other, net 31 109
Net cash provided by (used in) operating activities 1,109 1,179
Available-for-Sale securities:    
Proceeds from sales 412 335
Maturities, sinking fund payments and calls 5,127 3,583
Purchases (6,463) (3,722)
Proceeds from sales, maturities and repayments of mortgage loans 236 348
Funding of mortgage loans (164) (372)
Proceeds from sales and collections of other investments 607 211
Purchase of other investments (538) (351)
Purchase of investments by consolidated investment entities (327) (1,092)
Proceeds from sales, maturities and repayments of investments by consolidated investment entities 920 1,087
Purchase of land, buildings, equipment and software (117) (125)
Other, net (42) (8)
Net cash provided by (used in) investing activities (349) (106)
Investment certificates:    
Proceeds from additions 4,440 3,595
Maturities, withdrawals and cash surrenders (3,497) (3,158)
Policyholder account balances:    
Deposits and other additions 1,511 1,538
Net transfers from (to) separate accounts (89) (120)
Surrenders and other benefits (1,406) (1,413)
Cash paid for purchased options with deferred premiums (182) (187)
Cash received from purchased options with deferred premiums 161 42
Repayments of long-term debt (9) (8)
Dividends paid to shareholders (380) (368)
Repurchase of common shares (1,192) (1,161)
Exercise of stock options 2 13
Borrowings of Consolidated Investment Entities 566  
Repayments of debt by consolidated investment entities (1,132) (59)
Proceeds from (Payments for) Other Financing Activities 3  
Net cash provided by (used in) financing activities (1,204) (1,286)
Effect of exchange rate changes on cash (3) 32
Net increase (decrease) in cash, cash equivalents and restricted cash (447) (181)
Cash, cash equivalents and restricted cash, beginning balance 5,144 5,392
Cash, cash equivalents and restricted cash, ending balance $ 4,697 $ 5,211