XML 86 R18.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other Expenses
6 Months Ended
Jun. 30, 2011
Other Expenses [Abstract]  
Other Expenses
 
11.   Other Expenses
 
Information on other expenses was as follows:
 
                                 
    Three Months
    Six Months
 
    Ended
    Ended
 
    June 30,     June 30,  
    2011     2010     2011     2010  
          (In millions)        
 
Compensation
  $ 1,329     $ 878     $ 2,656     $ 1,722  
Pension, postretirement & postemployment benefit costs
    95       96       190       187  
Commissions
    1,587       835       3,003       1,639  
Volume-related costs
    91       100       174       193  
Interest credited to bank deposits
    23       36       46       75  
Capitalization of DAC
    (1,698 )     (756 )     (3,267 )     (1,489 )
Amortization of DAC and VOBA
    1,381       1,014       2,437       1,611  
Amortization of negative VOBA
    (183 )           (366 )      
Interest expense on debt and debt issue costs
    420       369       835       739  
Premium taxes, licenses & fees
    142       133       277       250  
Professional services
    400       229       683       429  
Rent, net of sublease income
    113       71       220       146  
Other
    795       404       1,509       839  
                                 
Total other expenses
  $ 4,495     $ 3,409     $ 8,397     $ 6,341  
                                 
 
Interest Expense on Debt and Debt Issue Costs
 
Interest expense on debt and debt issue costs includes interest expense related to CSEs of $92 million and $184 million for the three months and six months ended June 30, 2011, respectively, and $103 million and $209 million for the three months and six months ended June 30, 2010, respectively. See Note 3.
 
Costs Related to the Acquisition
 
See Note 2 for transaction and integration-related expenses related to the Acquisition which were included in other expenses.