XML 104 R110.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Financial Information of Parent Company - Statements Of Cash Flows (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Cash Flows from Operating Activities      
Net Income $ 1,545 $ 1,678 $ 2,174
Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities      
Other, Net 52 (52) (117)
Realized Investment Losses (Gains), Net (193) (288) (426)
NET CASH PROVIDED BY OPERATING ACTIVITIES 2,299 1,878 2,331
Cash Flows from Investing Activities      
Proceeds from Fixed Maturities Sales 2,271 1,730 2,287
Maturities, Calls and Redemptions 4,290 3,540 2,856
Proceeds from Sales of Equity Securities 160 167 129
Purchases of Fixed Maturities (7,247) (5,014) (5,176)
Investments in Other Invested Assets, Net 293 285 173
Decrease (Increase) in Short Term Investments, Net (629) 11 38
Other, Net     (6)
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES (972) 580 67
Cash Flows from Financing Activities      
Repayment of Long Term Debt   (400)  
Proceeds from Issuance of Common Stock Under Stock-Based Employee Compensation Plans 74 80 74
Repurchase of Shares (959) (1,707) (2,003)
Dividends Paid to Shareholders (438) (450) (472)
NET CASH USED IN FINANCING ACTIVITIES (1,335) (2,470) (2,379)
Net Increase in Cash (8) (12) 19
Cash at Beginning of Year 58 70 51
CASH AT END OF YEAR 50 58 70
Parent Company [Member]
     
Cash Flows from Operating Activities      
Net Income 1,545 1,678 2,174
Adjustments to Reconcile Net Income to Net Cash Provided by Operating Activities      
Equity in Net Income of Consolidated Subsidiaries (1,787) (1,912) (2,371)
Other, Net 57 (28) (14)
Realized Investment Losses (Gains), Net 6 (9) (16)
NET CASH PROVIDED BY OPERATING ACTIVITIES (179) (271) (227)
Cash Flows from Investing Activities      
Proceeds from Fixed Maturities Sales 24 2 3
Maturities, Calls and Redemptions 673 456 202
Proceeds from Sales of Equity Securities   9  
Purchases of Fixed Maturities (1,046) (257) (73)
Investments in Other Invested Assets, Net     33
Decrease (Increase) in Short Term Investments, Net 89 (219) 199
Dividends Received from Consolidated Insurance Subsidiaries 1,760 2,700 2,200
Distributions Received from Consolidated Non-Insurance Subsidiaries 1 1 4
Other, Net 1 56 60
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES 1,502 2,748 2,628
Cash Flows from Financing Activities      
Repayment of Long Term Debt   (400)  
Proceeds from Issuance of Common Stock Under Stock-Based Employee Compensation Plans 74 80 74
Repurchase of Shares (959) (1,707) (2,003)
Dividends Paid to Shareholders (438) (450) (472)
NET CASH USED IN FINANCING ACTIVITIES (1,323) (2,477) (2,401)
Net Increase in Cash         
Cash at Beginning of Year         
CASH AT END OF YEAR