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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2011
Goodwill and Other Intangible Assets  
Changes in the carrying amount of goodwill reported in operating segments

 

 

 
  Advice &
Wealth
Management

  Asset
Management

  Annuities
  Protection
  Consolidated
 
   
 
  (in millions)
 

Balance at January 1, 2010

  $ 257   $ 739   $ 46   $ 45   $ 1,087  

Acquisitions

        97             97  

Foreign currency translation

        (11 )           (11 )

Purchase price adjustments

    (2 )   (10 )           (12 )
   

Balance at December 31, 2010

    255     815     46     45     1,161  

Acquisitions

        6             6  

Foreign currency translation

        (2 )           (2 )

Purchase price adjustments

        (1 )           (1 )
   

Balance at December 31, 2011

  $ 255   $ 818   $ 46   $ 45   $ 1,164  
   
Definite-lived intangible assets

 

 

 
  December 31,  
 
  2011
  2010
 
 
     
 
  Gross
Carrying
Amount

  Accumulated
Amortization

  Net
Carrying
Amount

  Gross
Carrying
Amount

  Accumulated
Amortization

  Net
Carrying
Amount

 
   
 
  (in millions)
 

Customer relationships

  $ 145   $ (69 ) $ 76   $ 150   $ (38 ) $ 112  

Contracts

    233     (122 )   111     233     (103 )   130  

Other

    150     (55 )   95     143     (60 )   83  
   

Total

  $ 528   $ (246 ) $ 282   $ 526   $ (201 ) $ 325  
   
Estimated intangible amortization expenses

 

 

 
  (in millions)
 
   

2012

  $ 46  

2013

    45  

2014

    40  

2015

    31  

2016

    27