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CONSOLIDATED STATEMENTS OF SHAREHOLDER'S EQUITY (USD $)
In Millions, unless otherwise specified
Total
Common stock
Additional capital paid-in
Retained income
Accumulated other comprehensive income
Balance at Dec. 31, 2008     $ 2,475 $ 2,066 $ (2,337)
Increase (decrease) in equity          
Capital contributions     697    
Forgiveness of payable due to parent (see Note 4)     17 5  
Net income (loss) (547)     (547)  
Cumulative effect of change in accounting principle       481 (339)
Loss on transfers of investments to/from parent (see Note 4)       (36)  
Change in unrealized net capital gains and losses 1,899       1,899
Balance at Dec. 31, 2009 4,386 5 3,189 1,969 (777)
Increase (decrease) in equity          
Net income (loss) (28)     (28)  
Cumulative effect of change in accounting principle       (28) 19
Change in unrealized net capital gains and losses 1,283       1,283
Balance at Dec. 31, 2010 5,632 5 3,189 1,913 525
Increase (decrease) in equity          
Gain on purchase of investments from affiliate (see Note 4)     1    
Forgiveness of payable due to parent (see Note 4)       4  
Net income (loss) 460     460  
Change in unrealized net capital gains and losses 250       250
Change in unrealized foreign currency translation adjustments (1)       (1)
Balance at Dec. 31, 2011 $ 6,346 $ 5 $ 3,190 $ 2,377 $ 774