General (Tables)

6 Months Ended

Jun. 30, 2012

General

Summary of impacts of the retrospective adjustments on previously issued financial statements

($ in millions, except per share data)		Three months ended						Six months ended
		June 30, 2011						June 30, 2011
		Previously Reported			As Adjusted			Previously Reported			As Adjusted
Amortization of DAC	$	1,018		$	960		$	2,069		$	1,944
Operating costs and expenses		802			868			1,640			1,768
Gain (loss) on disposition of operations		6			7			(17	)		(13	)
Income tax benefit		(409	)		(412	)		(194	)		(194	)
Net loss		(620	)		(624	)		(101	)		(100	)
Net loss per share - Basic		(1.19	)		(1.19	)		(0.19	)		(0.19	)
Net loss per share - Diluted		(1.19	)		(1.19	)		(0.19	)		(0.19	)
		As of December 31, 2011
		Previously Reported			As Adjusted
DAC		4,443			3,871
Deferred income taxes		520			722
Reserve for life-contingent contract benefits		14,449			14,406
Other liabilities and accrued expenses		5,929			5,978
Retained income		32,321			31,909
Unrealized adjustment to DAC, DSI and insurance reserves		(504	)		(467	)
Unrealized foreign currency translation adjustments		57			56