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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Investments    
Fixed income securities, at fair value (amortized cost $26,537 and $27,427) $ 28,924 $ 28,756
Mortgage loans 3,684 4,173
Equity securities, at fair value (cost $1,124 and $565) 1,267 650
Limited partnership interests 1,866 2,064
Short term, at fair value (amortized cost $899 and $590) 899 590
Policy loans 611 623
Other 977 1,088
Total investments 38,228 37,944
Cash 121 93
Deferred policy acquisition costs 1,254 1,331
Reinsurance recoverables 2,597 2,754
Accrued investment income 347 358
Other assets 637 256
Separate Accounts 4,780 5,039
Assets held for sale   15,593
Total assets 47,964 63,368
Liabilities    
Contractholder funds 22,764 23,604
Reserve for life-contingent contract benefits 11,880 11,589
Unearned premiums 6 6
Payable to affiliates, net 75 100
Other liabilities and accrued expenses 983 838
Deferred income taxes 1,250 941
Notes due to related parties 275 282
Separate Accounts 4,780 5,039
Liabilities held for sale   14,899
Total liabilities 42,013 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 1,990 2,690
Retained income 2,706 2,447
Unrealized net capital gains and losses:    
Unrealized net capital gains and losses on fixed income securities with OTTI 43 31
Other unrealized net capital gains and losses 1,586 997
Unrealized adjustment to DAC, DSI and insurance reserves (381) (101)
Total unrealized net capital gains and losses 1,248 927
Unrealized foreign currency translation adjustments 2 1
Total accumulated other comprehensive income 1,250 928
Total shareholder's equity 5,951 6,070
Total liabilities and shareholder's equity 47,964 63,368
Series A
   
Shareholder's Equity    
Redeemable preferred stock      
Series B
   
Shareholder's Equity    
Redeemable preferred stock