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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Cash flows from operating activities    
Net income $ 181 $ 226
Adjustments to reconcile net income to net cash provided by operating activities:    
Amortization and other non-cash items (11) (48)
Realized capital gains and losses 15 (117)
Gain on disposition of operations (6) (9)
Interest credited to contractholder funds 731 815
Changes in:    
Policy benefits and other insurance reserves (376) (386)
Unearned premiums (2) (3)
Deferred policy acquisition costs 22 61
Reinsurance recoverables, net (33) (39)
Income taxes 80 113
Other operating assets and liabilities (97) (55)
Net cash provided by operating activities 504 558
Proceeds from sales    
Fixed income securities 3,551 5,605
Equity securities 2 66
Limited partnership interests 88 84
Mortgage loans 11 65
Other investments 70 102
Investment collections    
Fixed income securities 1,444 1,444
Mortgage loans 449 345
Other investments 35 71
Investment purchases    
Fixed income securities (3,980) (4,323)
Equity securities (2) (11)
Limited partnership interests (209) (186)
Mortgage loans (223) (448)
Other investments (61) (121)
Change in short-term investments, net (102) 104
Change in other investments, net (5) (121)
Net cash provided by investing activities 1,068 2,676
Cash flows from financing activities    
Contractholder fund deposits 941 898
Contractholder fund withdrawals (2,650) (4,047)
Repayment of notes due to related parties (4)  
Net cash used in financing activities (1,713) (3,149)
Net (decrease) increase in cash (141) 85
Cash at beginning of period 310 118
Cash at end of period $ 169 $ 203