XML 22 R104.htm IDEA: XBRL DOCUMENT v3.3.0.814
Other Expenses (Other Expenses) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Other Income and Expenses [Abstract]        
Compensation $ 1,157 $ 1,221 $ 3,706 $ 3,636
Pension, postretirement and postemployment benefit costs 100 131 297 368
Commissions 1,103 1,294 3,382 3,884
Volume-related costs 264 227 761 639
Capitalization of DAC (955) (1,071) (2,850) (3,149)
Amortization of DAC and VOBA 1,131 1,054 3,053 3,174
Amortization of negative VOBA (90) (107) (282) (333)
Interest expense on debt 302 295 908 919
Premium taxes, licenses and fees 199 192 568 612
Professional services 366 348 1,079 1,035
Rent and related expenses, net of sublease income 78 95 245 273
Other (1) 878 539 1,798 1,545
Total other expenses $ 4,533 $ 4,218 $ 12,665 $ 12,603