XML 30 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (TABLES)
12 Months Ended
Dec. 31, 2012
Income Tax Tables [Abstract]  
Summary Of Income Tax Expense Benefit [Table Text Block]
   2012 2011 2010
           
   (In Millions)
           
Income tax (expense) benefit:         
 Current (expense) benefit $(4) $39 $(24)
 Deferred (expense) benefit  (2)  (38)  35
Total $(6) $1 $11
Schedule Of Components Of Income Tax Expense Benefit [Table Text Block]
  2012 2011 2010
          
  (In Millions)
          
Tax at statutory rate $(15) $(26) $10
Dividends received deduction  2  2  1
Tax settlement  9  7  0
Valuation allowance  0  19  0
Other  (2)  (1)  0
Income Tax (Expense) Benefit $(6) $1 $11
Schedule Of Deferred Tax Assets And Liabilities [Table Text Block]
  December 31, 2012 December 31, 2011
  Assets Liabilities Assets Liabilities
             
  (In Millions)
             
Reserves and reinsurance $0 $21 $0 $37
DAC  0  46  0  26
VOBA  0  34  0  34
Investments  0  25  0  6
Goodwill and other intangible assets  0  9  0  7
NOL and Credits  0  0  6  0
Other  8  0  0  6
Total $8 $135 $6 $116
Unrecognized Tax Benefits Reconciliation [Table Text Block]
  2012 2011 2010
          
  (In Millions)
          
Balance, beginning of year $17 $16 $15
Additions for tax positions of prior years  1  1  1
Reductions for tax positions of prior years  (2)  0  0
Settlements with tax authorities  (12)  0  0
Balance, End of Year $4 $17 $16