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Other Expenses (Tables)
12 Months Ended
Dec. 31, 2012
Other Expenses [Abstract]  
Other Expenses
                         
    Years Ended December 31,  
    2012     2011     2010  
    (In millions)  

Compensation

  $ 5,562     $ 5,287     $ 3,575  

Pension, postretirement and postemployment benefit costs

    428       463       380  

Commissions

    5,909       6,378       3,607  

Volume-related costs

    599       335       379  

Interest credited to bank deposits

    78       95       137  

Capitalization of DAC

    (5,289     (5,558     (2,770

Amortization of DAC and VOBA

    4,199       4,898       2,477  

Amortization of negative VOBA

    (622     (697     (64

Interest expense on debt and debt issuance costs

    1,356       1,629       1,550  

Premium taxes, licenses and fees

    677       633       513  

Professional services

    1,664       1,597       1,103  

Rent, net of sublease income

    422       426       305  

Other

    2,772       3,051       1,735  
   

 

 

   

 

 

   

 

 

 

Total other expenses

  $ 17,755     $ 18,537     $ 12,927  
   

 

 

   

 

 

   

 

 

 
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges
         
    Year Ended December 31, 2012  
    (In millions)  

Balance at January 1,

  $  

Restructuring charges

    159  

Cash payments

    (136
   

 

 

 

Balance at December 31,

  $ 23  
   

 

 

 

Total restructuring charges incurred since inception of initiative

  $ 159  
   

 

 

 
American Life Insurance Company ("American Life") and Delaware American Life Insurance ("DelAm") [Member]
 
Restructuring Cost and Reserve [Line Items]  
Restructuring Charges
                         
    Years Ended December 31,  
        2012             2011             2010      
    (In millions)  

Balance at January 1,

  $ 13     $ 10     $  

Restructuring charges

    10       46       10  

Cash payments

    (21     (43      
   

 

 

   

 

 

   

 

 

 

Balance at December 31,

  $ 2     $ 13     $ 10  
   

 

 

   

 

 

   

 

 

 

Total restructuring charges incurred since inception of restructuring plans

  $ 66     $ 56     $ 10