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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Investments:    
Fixed maturities, available-for-sale, at fair value (amortized cost of $44,766 and $45,323) (includes variable interest entity assets, at fair value, of $177 and $406) $ 44,993 $ 44,834
Fixed maturities, at fair value using the fair value option (includes variable interest entity assets, at fair value, of $333 and $323) 1,216 639
Equity securities, trading, at fair value (cost of $2,027 and $2,061) 2,227 2,279
Equity securities, available-for-sale, at fair value (cost of $426 and $320) 432 340
Mortgage loans (net of allowance for loan losses of $33 and $62) 3,787 3,244
Policy loans, at outstanding balance 2,135 2,128
Limited partnerships, and other alternative investments (includes variable entity assets of $7 and $14) 893 838
Other investments 763 1,461
Short-term investments 3,597 3,489
Total investments 60,043 59,252
Cash 599 531
Premiums receivable and agents' balances 67 67
Reinsurance recoverables 3,575 3,924
Deferred policy acquisition costs and present value of future profits 4,872 4,949
Deferred income taxes, net 1,969 2,138
Goodwill 470 470
Other assets 1,348 692
Separate account assets 157,473 159,729
Total assets 230,416 231,752
Liabilities    
Reserve for future policy benefits and unpaid losses and loss adjustment expenses 11,488 11,385
Other policyholder funds and benefits payable 42,564 43,395
Other policyholder funds and benefits payable - international unit-linked bonds and pension products 2,186 2,252
Consumer notes 368 382
Other liabilities (including variable interest entity liabilities of $447 and $422) 7,168 6,398
Separate account liabilities 157,473 159,729
Total liabilities 221,247 223,541
Commitments and Contingencies (Note 8)    
Stockholder's Equity    
Common stock - 1,000 shares authorized, issued and outstanding, par value $5,690 6 6
Additional paid-in capital 8,266 8,265
Accumulated other comprehensive income (loss), net of tax 25 (372)
Retained earnings 872 312
Total stockholder's equity 9,169 8,211
Total liabilities and stockholder's equity $ 230,416 $ 231,752