XML 63 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Closed Block (Revenues and Expenses) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenues    
Premiums $ 464 $ 498
Net investment income 533 550
Net investment gains (losses) 3 11
Net derivative gains (losses) 8 (9)
Total revenues 1,008 1,050
Expenses    
Policyholder benefits and claims 643 662
Policyholder dividends 242 268
Other expenses 42 45
Total expenses 927 975
Revenues, net of expenses before provision for income tax expense (benefit) 81 75
Provision for income tax expense (benefit) 27 27
Revenues, net of expenses and provision for income tax expense (benefit) from continuing operations 54 48
Revenues, net of expenses and provision for income tax expense (benefit) from discontinued operations 0 4
Revenues, net of expenses and provision for income tax expense (benefit) $ 54 $ 52