Deferred Acquisition Costs and Deferred Sales Inducement Costs (Tables)

3 Months Ended

Mar. 31, 2013

Deferred Acquisition Costs and Deferred Sales Inducement Costs

Schedule of balances of and changes in DAC

	2013			2012
	(in millions)
Balance at January 1	$	2,399		$	2,440
Capitalization of acquisition costs	78			82
Amortization	(75		)	(31		)
Impact of change in net unrealized securities losses (gains)	33			(19		)
Balance at March 31	$	2,435		$	2,472

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

	2013			2012
	(in millions)
Balance at January 1	$	404		$	464
Capitalization of sales inducement costs	2			2
Amortization	(12		)	(2		)
Impact of change in net unrealized securities losses (gains)	3			(4		)
Balance at March 31	$	397		$	460