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CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Investments    
Fixed income securities, at fair value (amortized cost $41,194 and $43,481) $ 44,876 $ 45,428
Mortgage loans 5,943 6,546
Equity securities, at fair value (cost $310 and $143) 345 179
Limited partnership interests 1,924 1,612
Short-term, at fair value (amortized cost $875 and $593) 875 593
Policy loans 836 833
Other 1,067 1,086
Total investments 55,866 56,277
Cash 341 310
Deferred policy acquisition costs 1,834 2,165
Reinsurance recoverables 4,570 4,457
Accrued investment income 489 520
Other assets 401 406
Separate Accounts 6,610 6,984
Total assets 70,111 71,119
Liabilities    
Contractholder funds 38,634 41,669
Reserve for life-contingent contract benefits 14,117 13,666
Unearned premiums 20 23
Payable to affiliates, net 111 97
Other liabilities and accrued expenses 1,286 1,092
Deferred income taxes 1,524 821
Notes due to related parties 496 700
Separate Accounts 6,610 6,984
Total liabilities 62,798 65,052
Commitments and Contingent Liabilities (Notes 7 and 11)      
Shareholder's Equity    
Common stock, $227 par value, 23,800 shares authorized and outstanding 5 5
Additional capital paid-in 3,190 3,190
Retained income 2,485 2,060
Unrealized net capital gains and losses:    
Unrealized net capital losses on fixed income securities with OTTI (5) (103)
Other unrealized net capital gains and losses 2,405 1,380
Unrealized adjustment to DAC, DSI and insurance reserves (766) (464)
Total unrealized net capital gains and losses 1,634 813
Unrealized foreign currency translation adjustments (1) (1)
Total accumulated other comprehensive income 1,633 812
Total shareholder's equity 7,313 6,067
Total liabilities and shareholder's equity 70,111 71,119
Series A
   
Shareholder's Equity    
Redeemable preferred stock      
Series B
   
Shareholder's Equity    
Redeemable preferred stock