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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Cash Flows from Operating Activities    
Net income $ 569 $ 729
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation, amortization and accretion, net 168 61
Deferred income tax expense   151
Share-based compensation 98 101
Net realized investment losses (gains) 46 (21)
Net unrealized trading losses 2 2
Loss from equity method investments 9 38
Other-than-temporary impairments and provision for loan losses 33 29
Net loss of consolidated investment entities 95 162
Changes in operating assets and liabilities:    
Restricted and segregated cash and investments (109) 95
Deferred acquisition costs (32) 114
Other investments, net 19 (16)
Future policy benefits and claims, net 304 (100)
Receivables (139) (139)
Brokerage deposits 207 78
Accounts payable and accrued expenses 90 (111)
Derivatives collateral, net (642) 449
Cash held by consolidated investment entities (137) 43
Investment properties of consolidated investment entities (94) (278)
Other operating assets and liabilities of consolidated investment entities, net 25 26
Other, net 371 38
Net cash provided by operating activities 883 1,451
Available-for-Sale securities:    
Proceeds from sales 600 656
Maturities, sinking fund payments and calls 3,668 4,107
Purchases (3,345) (5,469)
Proceeds from sales, maturities and repayments of commercial mortgage loans 197 185
Funding of commercial mortgage loans (162) (130)
Proceeds from sales of other investments 136 135
Purchase of other investments (273) (257)
Purchase of investments by consolidated investment entities (1,215) (2,542)
Proceeds from sales, maturities and repayments of investments by consolidated investment entities 1,619 2,696
Purchase of land, buildings, equipment and software (143) (149)
Change in consumer banking loans and credit card receivables, net 40 (288)
Other, net (9) (3)
Net cash provided by (used in) investing activities 1,113 (1,059)
Investment certificates and banking time deposits:    
Proceeds from additions 966 681
Maturities, withdrawals and cash surrenders (724) (1,013)
Change in other banking deposits (246) 1,092
Policyholder and contractholder account values:    
Consideration received 1,082 978
Net transfers to separate accounts (30) (3)
Surrenders and other benefits (909) (1,010)
Deferred premium options, net (256) (177)
Repayments of debt   (8)
Change in short-term borrowings, net (5) 107
Dividends paid to shareholders (212) (158)
Repurchase of common shares (1,008) (1,233)
Exercise of stock options 77 50
Excess tax benefits from share-based compensation 41 89
Borrowings by consolidated investment entities 175 163
Repayments of debt by consolidated investment entities (374) (222)
Noncontrolling interests investments in subsidiaries 123 148
Distributions to noncontrolling interests (158) (42)
Other, net (3) (1)
Net cash used in financing activities (1,461) (559)
Effect of exchange rate changes on cash 9 (1)
Net increase (decrease) in cash and cash equivalents 544 (168)
Cash and cash equivalents at beginning of period 2,781 2,861
Cash and cash equivalents at end of period 3,325 2,693
Supplemental Disclosures:    
Interest paid before consolidated investment entities 133 142
Income taxes paid, net 174 355
Non-cash investing activity:    
Affordable housing partnership commitments not yet remitted $ 16 $ 124