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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Cash flows from operating activities    
Net income $ 284 $ 386
Adjustments to reconcile net income to net cash provided by operating activities:    
Amortization and other non-cash items (16) (58)
Realized capital gains and losses 72 (335)
Gain on disposition of operations (15) (13)
Interest credited to contractholder funds 939 1,211
Changes in:    
Policy benefits and other insurance reserves (530) (523)
Unearned premiums (3) (3)
Deferred policy acquisition costs 87 171
Reinsurance recoverables, net (96) (97)
Income taxes 184 248
Other operating assets and liabilities (86) (59)
Net cash provided by operating activities 820 928
Proceeds from sales    
Fixed income securities 5,271 9,727
Equity securities 3 70
Limited partnership interests 117 131
Mortgage loans 11 74
Other investments 82 141
Investment collections    
Fixed income securities 2,134 2,460
Mortgage loans 649 554
Other investments 55 80
Investment purchases    
Fixed income securities (5,592) (7,830)
Equity securities (2) (13)
Limited partnership interests (340) (264)
Mortgage loans (397) (581)
Other investments (83) (161)
Change in short-term investments, net (429) (524)
Change in other investments, net (11) (236)
Disposition of operations 13  
Net cash provided by investing activities 1,481 3,628
Cash flows from financing activities    
Contractholder fund deposits 1,490 1,330
Contractholder fund withdrawals (3,916) (5,806)
Repayment of notes due to related parties (4)  
Net cash used in financing activities (2,430) (4,476)
Net (decrease) increase in cash (129) 80
Cash at beginning of period 310 118
Cash at end of period $ 181 $ 198