Deferred Acquisition Costs and Deferred Sales Inducement Costs (Tables)

3 Months Ended

Mar. 31, 2012

Deferred Acquisition Costs and Deferred Sales Inducement Costs

Schedule of balances of and changes in DAC

	2012			2011
	(in millions)
Balance at January 1	$	2,440		$	2,556
Capitalization of acquisition costs	82			82
Amortization	(31		)	(75		)
Impact of change in net unrealized securities (gains) losses	(19		)	8
Balance at March 31	$	2,472		$	2,571

Schedule of balances of and changes in DSIC, included in other assets on the Consolidated Balance Sheets

	2012			2011
	(in millions)
Balance at January 1	$	464		$	545
Capitalization of sales inducement costs	2			3
Amortization	(2		)	(13		)
Impact of change in net unrealized securities (gains) losses	(4		)	1
Balance at March 31	$	460		$	536