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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash flows from operating activities    
Net income (loss) $ 224 $ (145)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Amortization and other non-cash items (48) (86)
Realized capital gains and losses (117) 513
Gain on disposition of operations (4) (3)
Interest credited to contractholder funds 815 891
Changes in:    
Policy benefits and other insurance reserves (386) (130)
Unearned premiums (3) (2)
Deferred policy acquisition costs 59 (106)
Reinsurance recoverables, net (39) (195)
Income taxes 112 449
Other operating assets and liabilities (55) (1)
Net cash provided by operating activities 558 1,185
Proceeds from sales    
Fixed income securities 5,605 4,914
Equity securities 66 75
Limited partnership interests 84 66
Mortgage loans 65 44
Other investments 102 55
Investment collections    
Fixed income securities 1,444 1,270
Mortgage loans 345 620
Other investments 71 37
Investment purchases    
Fixed income securities (4,323) (5,122)
Equity securities (11) (50)
Limited partnership interests (186) (112)
Mortgage loans (448) (4)
Other investments (121) (77)
Change in short-term investments, net 104 595
Change in other investments, net (121) (52)
Net cash provided by investing activities 2,676 2,259
Cash flows from financing activities    
Contractholder fund deposits 898 1,266
Contractholder fund withdrawals (4,047) (4,659)
Net cash used in financing activities (3,149) (3,393)
Net increase in cash 85 51
Cash at beginning of period 118 145
Cash at end of period $ 203 $ 196