Deferred Acquisition Costs and Deferred Sales Inducement Costs (Tables)

6 Months Ended

Jun. 30, 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	156			171
Amortization	(130		)	(164		)
Impact of change in net unrealized securities gains	(35		)	(19		)
Balance at June 30	$	2,431		$	2,544

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	4			5
Amortization	(22		)	(30		)
Impact of change in net unrealized securities gains	(6		)	(5		)
Balance at June 30	$	440		$	515