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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
CONSOLIDATED STATEMENTS OF CASH FLOWS  
Net earnings (loss)$ 3,057$ 1,702
Adjustments to reconcile net earnings (loss) to net cash provided by (used in) operating activities:  
Interest credited to policyholders account balances798789
Universal life and investment-type product policy fee income(2,659)(2,414)
Net change in broker-dealer and customer related receivables/payables(209)(408)
(Income) loss on derivative instruments(6,227)(2,124)
Investment (gains) losses, net15230
Change in segregated cash and securities, net(84)245
Change in deferred policy acquisition costs and value of business acquired2,918381
Change in future policy benefits1,9561,795
Change in income taxes payable1,368372
Contribution to pension plans(764)(224)
Change in accounts payable and accrued expenses47397
Change in fair value of reinsurance contracts(1,089)(894)
Amortization of deferred compensation170127
Amortization of deferred sales commissions2936
Other depreciation and amortization147175
Amortization of other intangibles3029
Other, net199(19)
Net cash provided by (used in) operating activities(298)195
Cash flows from investing activities:  
Proceeds From Maturity And Collections Of Fixed Maturities And Mortgage Loans On Real Estate4,5972,081
Sales of investments14,36316,738
Purchases of investments(21,396)(21,729)
Cash settlements related to derivative instruments3,836769
Decrease in loans to affiliates450500
Increase in loans to affiliates(450)(6)
Change in short-term investments5(29)
Change in capitalized software, leasehold improvements and EDP equipment(68)(37)
Other, net188(51)
Net cash provided by (used in) investing activities1,525(1,764)
Cash flows from financing activities:  
Policyholders account balances Deposits3,3382,546
Policyholders account balances Withdrawals and transfers to Separate Accounts(672)(594)
Change in short-term financings42814
Repayments of long-term debt0(780)
Repayment of loans from affiliates(301)0
Change in securities sold under agreements to repurchase2021,302
Change in securities sold under resale agreements(115)0
Change in collateralized pledged assets151851
Change in collateralized pledged liabilities2,019620
Repurchase of AllianceBernstein Holding Units(146)(137)
Distribution to non-controlling interests in consolidated subsidiaries(218)(255)
Other, net(10)170
Net cash provided by (used in) financing activities4,2904,537
Change in cash and cash equivalents5,5172,968
Cash and cash equivalents, beginning of year4,4363,039
Cash and Cash Equivalents, End of Year9,9536,007
Supplementa Cash Flow Information [Abstract]  
Interest Paid120145
Income Taxes Paid (Refunded)$ (66)$ 24