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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Cash flows from operating activities    
Net income $ 109 $ 83
Adjustments to reconcile net income to net cash provided by operating activities:    
Amortization and other non-cash items (14) (4)
Realized capital gains and losses (19) 22
Gain on disposition of operations (2) (3)
Interest credited to contractholder funds 339 371
Changes in:    
Policy benefits and other insurance reserves (159) (222)
Unearned premiums   (1)
Deferred policy acquisition costs (21) 24
Reinsurance recoverables, net (16) 20
Income taxes 43 34
Other operating assets and liabilities 6 (48)
Net cash provided by operating activities 266 276
Proceeds from sales    
Fixed income securities 938 2,118
Equity securities 29 1
Limited partnership interests 45 34
Mortgage loans 2 6
Other investments 10 32
Investment collections    
Fixed income securities 1,220 677
Mortgage loans 221 168
Other investments 33 22
Investment purchases    
Fixed income securities (1,618) (2,418)
Equity securities (20) (1)
Limited partnership interests (81) (114)
Mortgage loans (74) (172)
Other investments (35) (28)
Change in short-term investments, net (404) 122
Change in policy loans and other investments, net 25 (7)
Net cash provided by investing activities 291 440
Cash flows from financing activities    
Contractholder fund deposits 579 448
Contractholder fund withdrawals (1,252) (1,290)
Repayment of notes due to related parties   (4)
Net cash used in financing activities (673) (846)
Net decrease in cash (116) (130)
Cash at beginning of period 341 310
Cash at end of period $ 225 $ 180