Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2013

Accumulated Other Comprehensive Income (Loss) [Line Items]

Comprehensive Income (Loss) Note [Text Block]

Changes In and Reclassifications From Accumulated Other Comprehensive Income

Changes in AOCI by component consist of the following:

Three months ended March 31, 2013



	Net Unrealized Gain on Securities [1]			Net Gain (Loss) on Cash-Flow Hedging Instruments [1]			Foreign Currency Translation Adjustments [1]			Total AOCI [1]
Beginning balance	$	1,752		$	258		$	(23	)	$	1,987
OCI before reclassifications	214			(27		)	(41		)	146
Amounts reclassified from AOCI	(1,006		)	(49		)	—			(1,055		)
Net OCI	(792		)	(76		)	(41		)	(909		)
Ending balance	$	960		$	182		$	(64	)	$	1,078

[1] All amounts are net of tax and DAC.

Reclassifications from AOCI consist of the following:

Three months ended March 31, 2013



AOCI	Amount Reclassified from AOCI			Affected Line Item in the Condensed Consolidated Statement of Operations
Net Unrealized Gain on Securities
Available-for-sale securities [1]	$	1,548		Net realized capital gains (losses)
	1,548			Total before tax
	542			Income tax expense
	$	1,006		Net income
Net Gains on Cash-Flow Hedging Instruments
Interest rate swaps [2]	$	64		Net realized capital gains (losses)
Interest rate swaps	14			Net investment income
Foreign currency swaps	(3		)	Net realized capital gains (losses)
	75			Total before tax
	26			Income tax expense
	$	49		Net income
Total amounts reclassified from AOCI	$	1,055		Net income

[1] Includes $1.5 billion of net unrealized gains on securities relating to the sales of the Retirement Plans and Individual Life businesses.

[2] Includes $71 of net gains on cash flow hedging instruments relating to the sales of the Retirement Plans and Individual Life businesses.

Schedule of Comprehensive Income (Loss) [Table Text Block]



	Net Unrealized Gain on Securities [1]			Net Gain (Loss) on Cash-Flow Hedging Instruments [1]			Foreign Currency Translation Adjustments [1]			Total AOCI [1]
Beginning balance	$	1,752		$	258		$	(23	)	$	1,987
OCI before reclassifications	214			(27		)	(41		)	146
Amounts reclassified from AOCI	(1,006		)	(49		)	—			(1,055		)
Net OCI	(792		)	(76		)	(41		)	(909		)
Ending balance	$	960		$	182		$	(64	)	$	1,078

- Definition

The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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+ Details

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

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