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STATEMENT OF CASH FLOWS (USD $)
In Millions
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
STATEMENTS OF CASH FLOWS  
Net Earnings (Loss)$ 52$ (12)
Adjustments to reconcile net earnings (loss) to net cash provided by (used in) operating activities:  
Interest credited to policyholders account balances4352
Universal life and investment-type product policy fee income(89)(93)
Investment (gains) losses, net230
Change in deferred policy acquisition costs and value of business acquired(30)11
Change in accrued investment income(2)(3)
Change in fair value of reinsurance contracts(6)(1)
Change in future policy benefits6(2)
Change in other policyholders liabilities2(2)
Change in income taxes payable(8)(10)
Provision for depreciation and amortization23
Dividend from AllianceBernstein34
Other, net(9)14
Net cash provided by (used in) operating activities(34)(9)
Cash flows from investing activities:  
Maturities and repayments of fixed maturities and mortgage loans10936
Sales of investments699
Purchases of investments(158)(100)
Other, net(4)(6)
Net cash provided by (used in) investing activities(47)29
Cash flows from financing activities:  
Policyholder's Account Deposits131143
Policyholder's Account Wthdrawals and transfers to Separate Accounts(120)(182)
Repayment of loans from affiliates0(3)
Net cash provided by (used in) financing activities11(42)
Change in cash and cash equivalents(70)(22)
Cash and cash equivalents, beginning of year9257
Cash and Cash Equivalents, End of Period2235
Supplemental Cash Flow Information [Abstract]  
Interest Paid$ 0$ 1