CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Millions	9 Months Ended
	Sep. 30, 2011		Sep. 30, 2010
Cash Flows from Operating Activities
Net income	$ 672		$ 1,006
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, amortization and accretion, net	61		79
Deferred income tax expense	120		573
Share-based compensation	101		111
Net realized investment gains	(21)		(43)
Other-than-temporary impairments and provision for loan losses	29		42
Net loss (income) attributable to noncontrolling interests	151		(189)
Changes in operating assets and liabilities before consolidated investment entities:
Restricted and segregated cash	98		(155)
Change in deferred acquisition costs, net	205		(332)
Trading securities and equity method investments, net	21		(10)
Future policy benefits and claims, net	(98)		(89)
Receivables	(139)		(226)
Brokerage deposits	78		27
Accounts payable and accrued expenses	(111)		106
Derivatives collateral, net	449		627
Other, net	33		71
Changes in operating assets and liabilities of consolidated investment entities, net	(198)		225
Net cash provided by operating activities	1,451		1,823
Available-for-Sale securities:
Proceeds from sales	656		1,265
Maturities, sinking fund payments and calls	4,107		4,783
Purchases	(5,469)		(5,822)
Proceeds from sales, maturities and repayments of commercial mortgage loans	185		154
Funding of commercial mortgage loans	(130)		(132)
Proceeds from sales of other investments	135		135
Purchase of other investments	(257)		(48)
Purchase of investments by consolidated investment entities	(2,542)		(1,491)
Proceeds from sales, maturities and repayments of investments by consolidated investment entities	2,696		1,386
Purchase of land, buildings, equipment and software	(149)		(88)
Acquisitions			(866)
Change in consumer banking loans and credit card receivables, net	(288)		(283)
Other, net	(3)		(15)
Net cash used in investing activities	(1,059)		(1,022)
Investment certificates and banking time deposits:
Proceeds from additions	681		783
Maturities, withdrawals and cash surrenders	(1,013)		(1,496)
Change in other banking deposits	1,092		622
Policyholder and contractholder account values:
Consideration received	978		1,248
Net transfers to separate accounts	(3)		(1,283)
Surrenders and other benefits	(1,010)		(992)
Deferred premium options, net	(177)		(111)
Issuance of debt, net of issuance costs			744
Repayments of debt	(8)
Change in short-term borrowings, net	107		869
Dividends paid to shareholders	(158)		(138)
Repurchase of common shares	(1,233)		(389)
Exercise of stock options	50		53
Excess tax benefits from share-based compensation	89		5
Borrowings by consolidated investment entities	163		156
Repayments of debt by consolidated investment entities	(222)		(180)
Noncontrolling interests investments in subsidiaries	148		68
Distributions to noncontrolling interests	(42)		(166)
Other, net	(1)		(1)
Net cash used in financing activities	(559)		(208)
Effect of exchange rate changes on cash	(1)		(5)
Net increase (decrease) in cash and cash equivalents	(168)	[1]	588	[1]
Cash and cash equivalents at beginning of period	2,861	[1]	3,097	[1]
Cash and cash equivalents at end of period	2,693	[1]	3,685	[1]
Supplemental Disclosures:
Interest paid before consolidated investment entities	142		157
Income taxes paid, net	355		56
Non-cash investing activity:
Affordable housing partnership commitments not yet remitted	$ 124		$ 93

[1] Cash and cash equivalents includes cash held for sale. See Note 16 for additional information.