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Other Expenses (Tables)

9 Months Ended

Sep. 30, 2012


	Three Months Ended September 30,						Nine Months Ended September 30,
	2012			2011			2012			2011
	(In millions)
Compensation	$	1,307		$	1,326		$	4,196		$	3,982
Pension, postretirement and postemployment benefit costs		117			99			345			289
Commissions		1,442			1,771			4,466			4,774
Volume-related costs		154			109			402			283
Interest credited to bank deposits		19			26			60			72
Capitalization of DAC		(1,302	)		(1,527	)		(3,981	)		(4,158	)
Amortization of DAC and VOBA		1,008			1,718			3,201			3,911
Amortization of negative VOBA		(170	)		(170	)		(506	)		(536	)
Interest expense on debt and debt issuance costs		326			425			1,026			1,260
Premium taxes, licenses and fees		176			206			519			483
Professional services		432			336			1,210			1,019
Rent, net of sublease income		107			99			339			319
Other		629			780			2,064			2,289

Total other expenses	$	4,245		$	5,198		$	13,341		$	13,987

Restructuring Cost and Reserve [Line Items]

Restructuring Charges


	Three Months Ended September 30,			Nine Months Ended September 30,
	2012			2012
	(In millions)
Balance, beginning of period	$	21		$	—
Restructuring charges		54			101
Cash payments		(40	)		(66	)

Balance, end of period	$	35		$	35

Restructuring charges incurred in current period	$	54		$	101

Total restructuring charges incurred since inception of initiative	$	101		$	101

American Life Insurance Company ("American Life") and Delaware American Life Insurance ("DelAm") [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring Charges


	Three Months Ended September 30,						Nine Months Ended September 30,
	2012			2011			2012			2011
	(In millions)
Balance, beginning of period	$	8		$	9		$	13		$	10
Restructuring charges		1			7			10			31
Cash payments		(3	)		(7	)		(17	)		(32	)

Balance, end of period	$	6		$	9		$	6		$	9

Restructuring charges incurred in current period	$	1		$	7		$	10		$	31

Total restructuring charges incurred since inception of restructuring plans	$	66		$	41		$	66		$	41

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details