CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $) In Millions	Sep. 30, 2011	Dec. 31, 2010
Investments
Fixed income securities, at fair value (amortized cost $43,618 and $47,486)	$ 45,475	$ 48,214
Mortgage loans	6,462	6,553
Equity securities, at fair value (cost $141 and $164)	162	211
Limited partnership interests	1,506	1,272
Short-term, at fair value (amortized cost $1,866 and $1,257)	1,866	1,257
Policy loans	834	841
Other	969	1,094
Total investments	57,274	59,442
Cash	198	118
Deferred policy acquisition costs	2,617	2,982
Reinsurance recoverables	4,270	4,277
Accrued investment income	542	522
Other assets	386	420
Separate Accounts	6,791	8,676
Total assets	72,078	76,437
Liabilities
Contractholder funds	42,316	46,458
Reserve for life-contingent contract benefits	13,545	12,752
Unearned premiums	23	27
Payable to affiliates, net	89	118
Other liabilities and accrued expenses	1,629	1,454
Deferred income taxes	783	643
Notes due to related parties	700	677
Separate Accounts	6,791	8,676
Total liabilities	65,876	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	2,287	1,913
Unrealized net capital gains and losses:
Unrealized net capital losses on fixed income securities with OTTI	(91)	(100)
Other unrealized net capital gains and losses	1,302	587
Unrealized adjustment to DAC, DSI and insurance reserves	(493)	38
Total unrealized net capital gains and losses	718	525
Unrealized foreign currency translation adjustments	3
Total accumulated other comprehensive income	721	525
Total shareholder's equity	6,202	5,632
Total liabilities and shareholder's equity	72,078	76,437
Series A
Shareholder's Equity
Redeemable preferred stock
Series B
Shareholder's Equity
Redeemable preferred stock