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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues    
Premiums $ 146 $ 171
Contract charges 255 247
Net investment income 673 662
Realized capital gains and losses:    
Total other-than-temporary impairment losses (33) (82)
Portion of loss recognized in other comprehensive income (3) (7)
Net other-than-temporary impairment losses recognized in earnings (36) (89)
Sales and other realized capital gains and losses 14 134
Total realized capital gains and losses (22) 45
Total revenues 1,052 1,125
Costs and expenses    
Contract benefits 364 382
Interest credited to contractholder funds 371 408
Amortization of deferred policy acquisition costs 81 103
Operating costs and expenses 112 95
Restructuring and related charges   (2)
Interest expense 11 11
Total costs and expenses 939 997
Gain on disposition of operations 3 5
Income from operations before income tax expense 116 133
Income tax expense 33 42
Net income 83 91
Other comprehensive income, after-tax    
Change in unrealized net capital gains and losses 228 106
Change in unrealized foreign currency translation adjustments (1)  
Other comprehensive income, after-tax 227 106
Comprehensive income $ 310 $ 197