CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Millions	6 Months Ended
	Jun. 30, 2011		Jun. 30, 2010
Cash Flows from Operating Activities
Net income	$ 504		$ 694
Adjustments to reconcile net income to net cash provided by operating activities:
Capitalization of deferred acquisition and sales inducement costs	(254)		(259)
Amortization of deferred acquisition and sales inducement costs	284		324
Depreciation, amortization and accretion, net	67		48
Deferred income tax expense	45		426
Share-based compensation	80		70
Net realized investment gains	(21)		(39)
Other-than-temporary impairments and provision for loan losses	24		35
Net loss (income) attributable to noncontrolling interests	46		(221)
Changes in operating assets and liabilities before consolidated investment entities:
Restricted and segregated cash	(13)		22
Trading securities and equity method investments, net	(61)		7
Future policy benefits and claims, net	17		54
Receivables	(157)		(319)
Brokerage deposits	48		(39)
Accounts payable and accrued expenses	(75)		83
Derivatives collateral, net	61		533
Other, net	225		(200)
Changes in operating assets and liabilities of consolidated investment entities, net	(162)		179
Net cash provided by operating activities	658		1,398
Available-for-Sale securities:
Proceeds from sales	644		1,192
Maturities, sinking fund payments and calls	3,025		3,204
Purchases	(4,111)		(3,474)
Proceeds from sales, maturities and repayments of commercial mortgage loans	112		107
Funding of commercial mortgage loans	(62)		(82)
Proceeds from sales of other investments	88		92
Purchase of other investments	(151)		(23)
Purchase of investments by consolidated investment entities	(1,785)		(1,010)
Proceeds from sales, maturities and repayments of investments by consolidated investment entities	1,949		933
Return of capital in investments of consolidated investment entities	6		2
Purchase of land, buildings, equipment and software	(89)		(54)
Change in policy and certificate loans, net	(4)		(6)
Acquisitions			(866)
Change in consumer banking loans and credit card receivables, net	(216)		(196)
Other, net	(2)		(8)
Net cash used in investing activities	(596)		(189)
Investment certificates and banking time deposits:
Proceeds from additions	487		554
Maturities, withdrawals and cash surrenders	(750)		(1,120)
Change in other banking deposits	864		463
Policyholder and contractholder account values:
Consideration received	626		833
Net transfers to separate accounts	(59)		(1,277)
Surrenders and other benefits	(712)		(692)
Deferred premium options, net	(125)		(77)
Issuance of debt, net of issuance costs			744
Repayments of debt	(6)
Change in short-term borrowings, net	108		484
Dividends paid to shareholders	(103)		(91)
Repurchase of common shares	(795)		(206)
Exercise of stock options	49		45
Excess tax benefits from share-based compensation	37		5
Borrowings by consolidated investment entities	121		58
Repayments of debt by consolidated investment entities	(180)		(177)
Noncontrolling interests investments in subsidiaries	101		29
Distributions to noncontrolling interests	(36)		(40)
Other, net	(1)		(2)
Net cash used in financing activities	(374)		(467)
Effect of exchange rate changes on cash	4		(12)
Net increase (decrease) in cash and cash equivalents	(308)	[1]	730	[1]
Cash and cash equivalents at beginning of period	2,861	[1]	3,097	[1]
Cash and cash equivalents at end of period	2,553	[1]	3,827	[1]
Supplemental Disclosures:
Interest paid on debt before consolidated investment entities	70		61
Income taxes paid, net	223		53
Non-cash investing activity:
Affordable housing partnership commitments not yet remitted	$ 111		$ 17

[1] Cash and cash equivalents includes cash held for sale. See Note 17 for additional information.