Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Millions	Sep. 30, 2011	Dec. 31, 2010
Investments:
Fixed maturities, available-for-sale, at fair value (amortized cost of $44,730 and $45,323) (includes variable interest entity assets, at fair value, of $154 and $406)	$ 46,103	$ 44,834
Fixed maturities, at fair value using the fair value option (includes variable interest entity assets, at fair value, of $338 and $323)	1,314	639
Equity securities, trading, at fair value (cost of $1,923 and $2,061)	1,953	2,279
Equity securities, available-for-sale, at fair value (cost of $454 and $320)	416	340
Mortgage loans (net of allowance for loan losses of $24 and $62)	3,983	3,244
Policy loans, at outstanding balance	2,125	2,128
Limited partnerships, and other alternative investments (includes variable entity assets of $7 and $14)	1,340	838
Other investments	2,584	1,461
Short-term investments	4,949	3,489
Total investments	64,767	59,252
Cash	1,057	531
Premiums receivable and agents' balances	63	67
Reinsurance recoverables	5,024	3,924
Deferred policy acquisition costs and present value of future profits	4,482	4,949
Deferred income taxes, net	1,716	2,138
Goodwill	470	470
Other assets	247	692
Separate account assets	143,913	159,729
Total assets	221,739	231,752
Liabilities
Reserve for future policy benefits and unpaid losses and loss adjustment expenses	11,868	11,385
Other policyholder funds and benefits payable	44,920	43,395
Other policyholder funds and benefits payable - international unit-linked bonds and pension products	1,917	2,252
Consumer notes	349	382
Other liabilities (including variable interest entity liabilities of $469 and $422)	9,407	6,398
Separate account liabilities	143,913	159,729
Total liabilities	212,374	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	8,268	8,265
Accumulated other comprehensive income (loss), net of tax	739	(372)
Retained earnings	352	312
Total stockholder's equity	9,365	8,211
Total liabilities and stockholder's equity	$ 221,739	$ 231,752