Segment Information (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of segment reporting information

	December 31,

	2012		2011
	(in millions)
Advice & Wealth Management	$	8,962	$	12,293
Asset Management		6,267		6,863
Annuities		91,587		86,598
Protection		19,065		18,304
Corporate & Other		8,848		8,249

Total assets	$	134,729	$	132,307

	Years Ended December 31,

	2012			2011			2010
	(in millions)
Operating net revenues:
Advice & Wealth Management	$	3,873		$	3,713		$	3,342
Asset Management		2,891			2,897			2,365
Annuities		2,524			2,630			2,491
Protection		2,088			2,069			2,046
Corporate & Other		20			3			4
Eliminations(1)		(1,253	)		(1,262	)		(1,131	)

Total segment operating net revenues		10,143			10,050			9,117
Net realized gains		7			6			33
Revenues of consolidated investment entities		71			136			362
Integration and restructuring charges		(4	)		—			—

Total net revenues per consolidated statements of operations	$	10,217		$	10,192		$	9,512

(1): Represents the elimination of intersegment revenues recognized for the years ended December 31, 2012, 2011 and 2010 in each segment as follows: Advice & Wealth Management ($901, $930 and $884, respectively); Asset Management ($43, $42 and $36, respectively); Annuities ($271, $251 and $176, respectively); Protection ($37, $37 and $35, respectively); and Corporate & Other ($1, $2 and nil, respectively).

	Years Ended December 31,

	2012			2011			2010
	(in millions)
Operating earnings:
Advice & Wealth Management	$	443		$	406		$	322
Asset Management		557			528			410
Annuities		567			625			486
Protection		398			386			409
Corporate & Other		(270	)		(241	)		(224	)

Total segment operating earnings		1,695			1,704			1,403
Net realized gains		7			6			33
Net income (loss) attributable to noncontrolling interests		(128	)		(106	)		163
Market impact on variable annuity living benefits, net of hedges, DSIC and DAC amortization		(265	)		(62	)		(19	)
Integration and restructuring charges		(71	)		(95	)		(111	)

Income from continuing operations before income tax provision per consolidated statements of operations	$	1,238		$	1,447		$	1,469

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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