XML 50 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Cash Flow Information (Tables)
3 Months Ended
Mar. 31, 2013
Supplemental Cash Flow Information  
Schedule of supplemental cash flow information from collateralized securities received

 

($ in millions)

 

2013

 

 

2012

 

Net change in proceeds managed

 

 

 

 

 

 

Net change in short-term investments

(64

)

(173

)

Operating cash flow used

(64

)

(173

)

 

 

 

 

 

 

 

Net change in liabilities

 

 

 

 

 

 

Liabilities for collateral, beginning of year

(561

)

(263

)

Liabilities for collateral, end of period

 

(625

)

 

(436

)

Operating cash flow provided

64

 

173