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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Cash flows from operating activities      
Net income (loss) $ 460 $ (28) $ (547)
Adjustments to reconcile net income (loss) to net cash provided by operating activities:      
Amortization and other non-cash items (61) (144) (277)
Realized capital gains and losses (390) 513 420
Gain on disposition of operations (7) (6) (7)
Interest credited to contractholder funds 1,608 1,764 2,076
Changes in:      
Policy benefit and other insurance reserves (568) (343) (446)
Unearned premiums (4) (3) (2)
Deferred policy acquisition costs 195 (111) 485
Reinsurance recoverables, net (259) (365) (236)
Income taxes 159 601 412
Other operating assets and liabilities (46) 74 (29)
Net cash provided by operating activities 1,087 1,952 1,849
Proceeds from sales      
Fixed income securities 11,490 10,666 13,621
Equity securities 70 92 35
Limited partnership interests 175 110 78
Mortgage loans 97 112 335
Other investments 153 82 485
Investment collections      
Fixed income securities 3,072 2,800 3,652
Mortgage loans 692 1,051 1,695
Other investments 93 109 105
Investment purchases      
Fixed income securities (10,002) (11,361) (16,720)
Equity securities (14) (54) (102)
Limited partnership interests (397) (276) (209)
Mortgage loans (820) (98) (18)
Other investments (340) (133) (26)
Change in short-term investments, net 463 266 2,275
Change in other investments, net (280) (159) (193)
Net cash provided by investing activities 4,452 3,207 5,013
Cash flows from financing activities      
Contractholder fund deposits 1,871 2,343 3,340
Contractholder fund withdrawals (7,218) (7,525) (10,400)
Repayment of note due to related party   (4)  
Capital contributions     250
Net cash used in financing activities (5,347) (5,186) (6,810)
Net increase (decrease) in cash 192 (27) 52
Cash at beginning of year 118 145 93
Cash at end of year $ 310 $ 118 $ 145