Segment Information (Tables)

3 Months Ended

Mar. 31, 2012

Segment Information

Schedule of segment reporting information

	March 31, 2012		December 31, 2011
	(in millions)
Advice & Wealth Management	$	12,549	$	12,293
Asset Management	6,853		6,863
Annuities	90,210		86,598
Protection	18,240		18,304
Corporate & Other	8,905		8,249
Total assets	$	136,757	$	132,307

	Three Months Ended March 31,
	2012			2011
	(in millions)
Operating net revenues:
Advice & Wealth Management	$	954		$	913
Asset Management	711			737
Annuities	628			643
Protection	522			516
Corporate & Other	8			(6		)
Eliminations (1)	(312		)	(309		)
Total segment operating revenues	2,511			2,494
Net realized gains (losses)	(2		)	1
Revenues of CIEs	52			37
Total net revenues per consolidated statements of operations	$	2,561		$	2,532

(1)Represents the elimination of intersegment revenues recognized for the three months ended March 31, 2012 and 2011 in each segment as follows: Advice & Wealth Management ($229 and $232, respectively); Asset Management ($10 and $10, respectively); Annuities ($63 and $58, respectively); Protection ($9 and $9, respectively); and Corporate & Other ($1 and nil, respectively).

	Three Months Ended March 31,
	2012			2011
	(in millions)
Operating earnings:
Advice & Wealth Management	$	94		$	99
Asset Management	131			136
Annuities	189			172
Protection	107			111
Corporate & Other	(65		)	(65		)
Total segment operating earnings	456			453
Net realized gains (losses)	(2		)	1
Net income (loss) attributable to non-controlling interests	4			(18		)
Market impact on variable annuity living benefits, net of hedges, DSIC and DAC amortization	(113		)	(21		)
Integration and restructuring charges	(23		)	(29		)
Income from continuing operations before income tax provision per consolidated statements of operations	$	322		$	386