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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Millions, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Investments    
Fixed income securities, at fair value (amortized cost $27,199 and $27,427) $ 29,092 $ 28,756
Mortgage loans 3,959 4,173
Equity securities, at fair value (cost $796 and $565) 903 650
Limited partnership interests 2,121 2,064
Short-term, at fair value (amortized cost $763 and $590) 763 590
Policy loans 616 623
Other 997 1,088
Total investments 38,451 37,944
Cash 229 93
Deferred policy acquisition costs 1,276 1,331
Reinsurance recoverables 2,629 2,754
Accrued investment income 353 358
Other assets 230 256
Separate Accounts 4,878 5,039
Assets held for sale 15,390 15,593
Total assets 63,436 63,368
Liabilities    
Contractholder funds 23,286 23,604
Reserve for life-contingent contract benefits 11,633 11,589
Unearned premiums 6 6
Payable to affiliates, net 48 100
Other liabilities and accrued expenses 1,039 838
Deferred income taxes 1,107 941
Notes due to related parties 275 282
Separate Accounts 4,878 5,039
Liabilities held for sale 14,641 14,899
Total liabilities 56,913 57,298
Commitments and Contingent Liabilities (Note 8)      
Shareholder's Equity    
Common stock, $227 par value, 23,800 shares authorized and outstanding 5 5
Additional capital paid-in 2,690 2,690
Retained income 2,574 2,447
Unrealized net capital gains and losses:    
Unrealized net capital gains and losses on fixed income securities with OTTI 41 31
Other unrealized net capital gains and losses 1,456 997
Unrealized adjustment to DAC, DSI and insurance reserves (245) (101)
Total unrealized net capital gains and losses 1,252 927
Unrealized foreign currency translation adjustments 2 1
Total accumulated other comprehensive income 1,254 928
Total shareholder's equity 6,523 6,070
Total liabilities and shareholder's equity 63,436 63,368
Series A
   
Shareholder's Equity    
Redeemable preferred stock      
Series B
   
Shareholder's Equity    
Redeemable preferred stock