BALANCE SHEETS (USD $) In Millions	Jun. 30, 2011	Dec. 31, 2010
ASSETS
Fixed maturities available for sale, at fair value	$ 1,974	$ 1,900
Mortgage loans on real estate	132	141
Policy loans	135	132
Other invested assets	78	78
Total investments	2,319	2,251
Cash And Cash Equivalents At Carrying Value	24	92
Amounts due from reinsurers	136	139
Deferred policy acquisition costs	214	189
Value of business acquired	100	107
Other assets	28	29
Separate Accounts asset	1,805	1,840
Total Assets	4,626	4,647
LIABILITIES
Policyholders account balances	1,625	1,664
Future policy benefits and other policyholders liabilities	380	378
Other liabilities	45	42
Income taxes payable	116	118
Separate Accounts liabilities	1,805	1,840
Total liabilities	3,971	4,042
Commitments and contingent liabilities (Note 10)	0	0
SHAREHOLDERS EQUITY
Common Stock, $1.00 par value; 5.0 million shares authorized, 2.5 million issued and outstanding	2	2
Capital in excess of par value	514	514
Retained earnings	92	44
Accumulated other comprehensive income (loss)	47	45
Total equity	655	605
Total Liabilities and Equity	$ 4,626	$ 4,647