XML 68 R99.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Expenses (Other Expenses) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Other Expenses    
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 853 752
Total other expenses $ 4,138 $ 4,321