Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) (USD $)	Total		Common Stock	Additional Paid-in Capital	Accumulated Other Comprehensive Income (Loss)	Retained Earnings (Accumulated Deficit)	Non-controlling Interest
Balance, at beginning of period at Dec. 31, 2011	$ 8,911,000,000		$ 6,000,000	$ 8,271,000,000	$ 953,000,000	$ (319,000,000)	$ 0
Capital contributions from parent	4,000,000			4,000,000
Dividends declared	0					0
Net income (loss)	375,000,000					376,000,000	(1,000,000)
Change in non-controlling interest ownership	1,000,000						1,000,000
Total other comprehensive income	548,000,000				548,000,000
Balance, at end of period at Jun. 30, 2012	9,839,000,000		6,000,000	8,275,000,000	1,501,000,000	57,000,000	0
Balance, at beginning of period at Dec. 31, 2012	10,383,000,000		6,000,000	8,155,000,000	1,987,000,000	235,000,000	0
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings	1,200,000,000
Capital contributions from parent	(1,196,000,000)			(1,196,000,000)
Dividends declared	0					0
Net income (loss)	351,000,000					345,000,000	6,000,000
Change in non-controlling interest ownership	(6,000,000)						(6,000,000)
Total other comprehensive income	(1,467,000,000)	[1]			(1,467,000,000)
Balance, at end of period at Jun. 30, 2013	$ 8,065,000,000		$ 6,000,000	$ 6,959,000,000	$ 520,000,000	$ 580,000,000	$ 0

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