CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $) In Millions	6 Months Ended	12 Months Ended
	Jun. 30, 2011	Dec. 31, 2010
Investments
Fixed income securities, at fair value (amortized cost $44,921 and $47,486)	$ 46,334	$ 48,214
Mortgage loans	6,586	6,553
Equity securities, at fair value (cost $142 and $164)	186	211
Limited partnership interests	1,448	1,272
Short-term, at fair value (amortized cost $1,305 and $1,257)	1,305	1,257
Policy loans	833	841
Other	1,037	1,094
Total investments	57,729	59,442
Cash	203	118
Deferred policy acquisition costs	2,782	2,982
Reinsurance recoverables	4,167	4,277
Accrued investment income	539	522
Other assets	369	420
Separate Accounts	8,175	8,676
Total assets	73,964	76,437
Liabilities
Contractholder funds	43,492	46,458
Reserve for life-contingent contract benefits	13,040	12,752
Unearned premiums	24	27
Payable to affiliates, net	101	118
Other liabilities and accrued expenses	1,474	1,454
Deferred income taxes	887	643
Notes due to related parties	693	677
Separate Accounts	8,175	8,676
Total liabilities	67,886	70,805
Commitments and Contingent Liabilities (Note 8)
Shareholder's Equity
Common stock, $227 par value, 23,800 shares authorized and outstanding	5	5
Additional capital paid-in	3,189	3,189
Retained income	2,137	1,913
Unrealized net capital gains and losses:
Unrealized net capital losses on fixed income securities with OTTI	(92)	(100)
Other unrealized net capital gains and losses	1,016	587
Unrealized adjustment to DAC, DSI and insurance reserves	(179)	38
Total unrealized net capital gains and losses	745	525
Unrealized foreign currency translation adjustments	2
Total accumulated other comprehensive income	747	525
Total shareholder's equity	6,078	5,632
Total liabilities and shareholder's equity	73,964	76,437
Series A
Shareholder's Equity
Redeemable preferred stock
Series B
Shareholder's Equity
Redeemable preferred stock