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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Cash Flows from Operating Activities    
Net income $ 418 $ 510
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation, amortization and accretion, net 110 67
Deferred income tax expense 5 48
Share-based compensation 66 80
Net realized investment gains (7) (21)
Net unrealized trading losses 1 1
Loss from equity method investments 9 12
Other-than-temporary impairments and provision for loan losses 17 24
Net loss of consolidated investment entities 61 51
Changes in operating assets and liabilities:    
Restricted and segregated cash and investments 62 (14)
Deferred acquisition costs (26) (7)
Other investments, net 15 (73)
Future policy benefits and claims, net 69 15
Receivables (39) (157)
Brokerage deposits (68) 48
Accounts payable and accrued expenses (71) (75)
Derivatives collateral, net (372) 61
Cash held by consolidated investment entities (81) (7)
Investment properties of consolidated investment entities (11) (181)
Other operating assets and liabilities of consolidated investment entities, net 26 21
Other, net 284 255
Net cash provided by operating activities 468 658
Available-for-Sale securities:    
Proceeds from sales 150 644
Maturities, sinking fund payments and calls 2,335 3,025
Purchases (2,367) (4,111)
Proceeds from sales, maturities and repayments of commercial mortgage loans 135 112
Funding of commercial mortgage loans (106) (62)
Proceeds from sales of other investments 98 88
Purchase of other investments (206) (151)
Purchase of investments by consolidated investment entities (909) (1,785)
Proceeds from sales, maturities and repayments of investments by consolidated investment entities 1,150 1,949
Purchase of land, buildings, equipment and software (99) (89)
Change in consumer banking loans and credit card receivables, net (1) (216)
Other, net (7)  
Net cash provided by (used in) investing activities 173 (596)
Investment certificates and banking time deposits:    
Proceeds from additions 427 487
Maturities, withdrawals and cash surrenders (472) (750)
Change in other banking deposits 349 864
Policyholder and contractholder account values:    
Consideration received 748 626
Net transfers to separate accounts (24) (59)
Surrenders and other benefits (620) (712)
Deferred premium options, net (172) (125)
Repayments of debt   (6)
Change in short-term borrowings, net (7) 108
Dividends paid to shareholders (139) (103)
Repurchase of common shares (666) (795)
Exercise of stock options 45 49
Excess tax benefits from share-based compensation 28 37
Borrowings by consolidated investment entities 83 121
Repayments of debt by consolidated investment entities (194) (180)
Noncontrolling interests investments in subsidiaries 62 101
Distributions to noncontrolling interests (149) (36)
Other, net (2) (1)
Net cash used in financing activities (703) (374)
Effect of exchange rate changes on cash 2 4
Net decrease in cash and cash equivalents (60) (308)
Cash and cash equivalents at beginning of period 2,781 2,861
Cash and cash equivalents at end of period 2,721 2,553
Supplemental Disclosures:    
Interest paid before consolidated investment entities 95 104
Income taxes paid, net 131 223
Non-cash investing activity:    
Affordable housing partnership commitments not yet remitted $ 22 $ 111