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Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) (USD $)
In Millions
Total
Common Stock
Additional Paid-in Capital
Net Unrealized Capital Losses On Securities Net of Tax
Net Gain On Cash Flow Hedging Instruments Net of Tax
Foreign Currency Translation Adjustments
Retained Earnings (Deficit)
Noncontrolling Interest
Beginning balance at Dec. 31, 2009 (Scenario, Previously Reported)$ 6,296$ 6$ 8,457$ (2,039)$ 148$ (50)$ (287)$ 61
Beginning balance (Cumulative effect of accounting changes, net of DAC and tax)26  172  (146) 
Beginning balance at Dec. 31, 20096,32268,457(1,867)148(50)(433)61
Capital contributions from parent3 3     
Change in noncontrolling interest ownership(68)      (68)
Comprehensive income        
Net income (loss)283     2767
Other comprehensive income (loss), net of tax        
Net change in unrealized capital losses on securities1,514  1,514    
Net gain (losses) on cash flow hedging instruments251   251   
Cumulative translation adjustments(20)    (20)  
Total other comprehensive income (loss)1,745  1,514251(20)  
Total comprehensive income (loss)2,028  1,514251(20)2767
Ending balance at Sep. 30, 20108,28568,460(353)399(70)(157) 
Beginning balance at Dec. 31, 20108,21168,265(569)265(68)312 
Capital contributions from parent3 3     
Dividends declared0       
Change in noncontrolling interest ownership2      2
Comprehensive income        
Net income (loss)38     40(2)
Other comprehensive income (loss), net of tax        
Net change in unrealized capital losses on securities991  991    
Net gain (losses) on cash flow hedging instruments120   120   
Cumulative translation adjustments0    0  
Total other comprehensive income (loss)1,111  991120   
Total comprehensive income (loss)1,149  991120 40(2)
Ending balance at Sep. 30, 2011$ 9,365$ 6$ 8,268$ 422$ 385$ (68)$ 352