XML 20 R187.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reinsurance (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Premiums:      
Direct premiums $ 37,185 $ 27,596 $ 27,165
Reinsurance assumed 1,484 1,377 1,313
Reinsurance ceded (2,308) (1,902) (2,321)
Net premiums 36,361 27,071 26,157
Universal life and investment-type product policy fees:      
Direct universal life and investment-type product policy fees 8,455 6,621 5,784
Reinsurance assumed 154 138 106
Reinsurance ceded (803) (731) (693)
Net universal life and investment-type product policy fees 7,806 6,028 5,197
Other revenues:      
Direct other revenues 2,468 2,256 2,264
Reinsurance assumed 2 0 1
Reinsurance ceded 62 72 64
Net other revenues 2,532 2,328 2,329
Policyholder benefits and claims:      
Direct policyholder benefits and claims 37,588 31,402 30,031
Reinsurance assumed 1,101 1,275 1,024
Reinsurance ceded (3,218) (3,490) (3,050)
Net policyholder benefits and claims 35,471 29,187 28,005
Interest credited to policyholder account balances:      
Direct interest credited to policyholder account balances 5,600 4,917 4,842
Reinsurance assumed 3 2 3
Reinsurance ceded 0 0 0
Net interest credited to policyholder account balances 5,603 4,919 4,845
Policyholder dividends:      
Direct policyholder dividends 1,446 1,485 1,649
Reinsurance assumed 17 17 13
Reinsurance ceded (17) (17) (13)
Net policyholder dividends 1,446 1,485 1,649
Other expenses:      
Direct other expenses 18,672 13,035 10,774
Reinsurance assumed 168 116 133
Reinsurance ceded (303) (224) (146)
Net other expenses $ 18,537 $ 12,927 $ 10,761