XML 14 R4.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Balance Sheet Parentheticals (Unaudited at September 30, 2011) (USD $)
In Millions, except Share data
Sep. 30, 2011
Jun. 07, 2011
Dec. 31, 2010
Sep. 30, 2010
Dec. 31, 2009
Balance Sheet Parentheticals     
Fixed maturities, available for sale, subject to securities lending$ 149 $ 186  
Fixed maturities, available for sale, amortized cost60,056 60,170  
Equity securities, available for sale, cost$ 467 $ 372  
Preferred Stock Savings Plan - convertible preferred stock, shares issued0 200,000  
Preferred Stock Savings Plan - convertible preferred stock, shares outstanding0190,083200,000  
Common stock, shares authorized1,750,000,000 1,748,600,000  
Common stock, shares issued412,800,000 434,600,000  
Common stock, shares outstanding412,800,000 434,600,000460,500,000520,300,000
Treasury stock, at cost, shares328,100,000 296,600,000