General (Tables)

9 Months Ended

Sep. 30, 2012

General

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

($ in millions, except per share data)		Three months ended						Nine months ended
		September 30, 2011						September 30, 2011
		Previously Reported			As Adjusted			Previously Reported			As Adjusted
Amortization of DAC	$	1,122		$	1,046		$	3,191		$	2,990
Operating costs and expenses		825			888			2,465			2,656
Gain (loss) on disposition of operations		--			3			(17	)		(10	)
Income tax expense (benefit)		38			44			(156	)		(150	)
Net income		165			175			64			75
Net income per share - Basic		0.32			0.34			0.12			0.14
Net income per share - Diluted		0.32			0.34			0.12			0.14
		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