XML 44 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Expenses (Tables)
3 Months Ended
Mar. 31, 2016
Other Income and Expenses [Abstract]  
Other Expenses
Information on other expenses was as follows:
 
Three Months 
 Ended 
 March 31,
 
2016
 
2015
 
(In millions)
Compensation
$
1,310

 
$
1,291

Pension, postretirement and postemployment benefit costs
140

 
92

Commissions
1,134

 
1,157

Volume-related costs
266

 
242

Capitalization of DAC
(981
)
 
(968
)
Amortization of DAC and VOBA
995

 
1,025

Amortization of negative VOBA
(99
)
 
(100
)
Interest expense on debt
312

 
298

Premium taxes, licenses and fees
215

 
173

Professional services
330

 
330

Rent and related expenses, net of sublease income
97

 
83

Other
473

 
437

Total other expenses
$
4,192

 
$
4,060