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Goodwill (Tables)
12 Months Ended
Dec. 31, 2011
Goodwill [Abstract]  
Goodwill Rollforward and by Segment
                         
    December 31,  
    2011     2010     2009  
    (In millions)  

Balance at January 1,

  $ 11,781     $ 5,047     $ 5,008  

Acquisitions

    39       6,959        

Impairments (1)

    (65            

Effect of foreign currency translation and other

    180       (225     39  
   

 

 

   

 

 

   

 

 

 

Balance at December 31,

  $ 11,935     $ 11,781     $ 5,047  
   

 

 

   

 

 

   

 

 

 

 

 

 

(1)

At December 31, 2011, the Company’s accumulated goodwill impairment loss was $65 million.

 

Information regarding allocated goodwill by segment and reporting unit was as follows:

 

                 
    December 31,  
    2011     2010  
    (In millions)  

U.S. Business:

               

Insurance Products:

               

Group life

  $ 2     $ 2  

Individual life

    1,263       1,263  

Non-medical health

    149       149  
   

 

 

   

 

 

 

Total Insurance Products

    1,414       1,414  

Retirement Products

    1,692       1,692  

Corporate Benefit Funding

    900       900  

Auto & Home

    157       157  
   

 

 

   

 

 

 

Total U.S. Business

    4,163       4,163  
   

 

 

   

 

 

 

International:

               

Japan

    5,371        

Other International Regions:

               

Latin America

    501       229  

Asia Pacific

    72       72  

Europe

    938       38  

Middle East

    485        
   

 

 

   

 

 

 

Total International

    7,367       339  
   

 

 

   

 

 

 

Corporate & Other

    405       470  
   

 

 

   

 

 

 

Total

  $ 11,935     $ 4,972