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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash flows from operating activities    
Net (loss) income $ (101) $ 265
Adjustments to reconcile net (loss) income to net cash provided by operating activities:    
Depreciation, amortization and other non-cash items 89 26
Realized capital gains and losses (153) 799
Loss (gain) on disposition of operations 17 (3)
Interest credited to contractholder funds 835 913
Changes in:    
Policy benefits and other insurance reserves 665 306
Unearned premiums (87) (135)
Deferred policy acquisition costs 57 (70)
Premium installment receivables, net (22) 9
Reinsurance recoverables, net (40) (206)
Income taxes (226) 74
Other operating assets and liabilities 226 116
Net cash provided by operating activities 1,260 2,094
Proceeds from sales    
Fixed income securities 14,140 9,114
Equity securities 854 3,046
Limited partnership interests 335 278
Mortgage loans 65 44
Other investments 109 62
Investment collections    
Fixed income securities 2,385 2,391
Mortgage loans 308 638
Other investments 92 44
Investment purchases    
Fixed income securities (13,934) (11,900)
Equity securities (781) (1,501)
Limited partnership interests (765) (616)
Mortgage loans (536) (10)
Other investments (146) (79)
Change in short-term investments, net 1,166 439
Change in other investments, net (170) (128)
Purchases of property and equipment, net (106) (69)
Disposition of operations (1)  
Net cash provided by investing activities 3,015 1,753
Cash flows from financing activities    
Repayment of long-term debt (1) (1)
Contractholder fund deposits 1,120 1,567
Contractholder fund withdrawals (4,508) (5,112)
Dividends paid (218) (215)
Treasury stock purchases (544) (5)
Shares reissued under equity incentive plans, net 17 25
Excess tax benefits on share-based payment arrangements (3) (4)
Other (7) (3)
Net cash used in financing activities (4,144) (3,748)
Net increase in cash 131 99
Cash at beginning of period 562 612
Cash at end of period $ 693 $ 711