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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Cash flows from operating activities    
Net income $ 83 $ 91
Adjustments to reconcile net income to net cash provided by operating activities:    
Amortization and other non-cash items (4) (31)
Realized capital gains and losses 22 (45)
Gain on disposition of operations (3) (5)
Interest credited to contractholder funds 371 408
Changes in:    
Policy benefits and other insurance reserves (222) (133)
Unearned premiums (1) (2)
Deferred policy acquisition costs 24 45
Reinsurance recoverables, net 20 (59)
Income taxes 34 44
Other operating assets and liabilities (48) (56)
Net cash provided by operating activities 276 257
Proceeds from sales    
Fixed income securities 2,118 2,959
Equity securities 1 9
Limited partnership interests 34 39
Mortgage loans 6 26
Other investments 32 60
Investment collections    
Fixed income securities 677 681
Mortgage loans 168 86
Other investments 22 55
Investment purchases    
Fixed income securities (2,418) (2,961)
Equity securities (1) (8)
Limited partnership interests (114) (115)
Mortgage loans (172) (26)
Other investments (28) (57)
Change in short-term investments, net 122 577
Change in other investments, net (7) (165)
Net cash provided by investing activities 440 1,160
Cash flows from financing activities    
Contractholder fund deposits 448 472
Contractholder fund withdrawals (1,290) (1,869)
Repayment of notes due to related parties (4)  
Net cash used in financing activities (846) (1,397)
Net increase in cash (130) 20
Cash at beginning of period 310 118
Cash at end of period $ 180 $ 138