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Other Expenses (Tables)

3 Months Ended

Mar. 31, 2013


	Three Months Ended March 31,
	2013		2012
	(In millions)
Compensation	$	1,291	$	1,494
Pension, postretirement and postemployment benefit costs		123		118
Commissions		1,388		1,557
Volume-related costs		183		92
Interest credited to bank deposits		2		21
Capitalization of DAC		(1,256)		(1,364)
Amortization of DAC and VOBA		824		714
Amortization of negative VOBA		(146)		(155)
Interest expense on debt and debt issuance costs		321		358
Premium taxes, licenses and fees		159		199
Professional services		303		415
Rent, net of sublease income		93		120
Other (1)		853		752

Total other expenses	$	4,138	$	4,321

(1)	See Note 3 for information on the Japan income tax refund included in other expenses for the three months ended March 31, 2013.

Restructuring Charges


	Three Months Ended March 31,
	2013		2012
	(In millions)
Balance, beginning of period	$	23	$	—
Restructuring charges		33		27
Cash payments		(36)		—

Balance, end of period	$	20	$	27

Total restructuring charges incurred since inception of initiative	$	192	$	27

- 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