XML 26 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT INFORMATION (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
segment
Dec. 31, 2010
Dec. 31, 2009
Segment results                      
Number of reportable segments                 3    
Total revenues $ 17,419 $ 12,719 $ 16,680 $ 17,439 $ 21,203 $ 19,456 $ 18,318 $ 18,560 $ 64,257 $ 77,537 $ 75,447
Other-than-temporary impairment charges                 1,280 3,039 6,696
Net (gain) loss on sale of properties and divested businesses (2) 2 2 72 (19,430) (4) (205) 73 74 (19,566) 1,271
Interest expense                 3,871 7,981 14,358
Depreciation and amortization                 7,372 8,012 9,212
Pre-tax income (loss) from continuing operations 2,885 (4,270) 1,794 (1,310) 16,568 179 1,235 1,684 (901) 19,666 (14,442)
Capital expenditures                 1,568 1,156 3,705
Year-end identifiable assets 552,360       675,573       552,360 675,573 838,346
Claims and claims adjustment expenses incurred                 37,895 45,874 50,015
Amortization of prepaid commitment asset         (705) (762) (76) (162)      
Chartis
                     
Segment results                      
Number of operating segments   2                  
Total revenues                 40,722 37,207 35,023
Other-than-temporary impairment charges                 274 577 903
Net (gain) loss on sale of properties and divested businesses                   (669)  
Interest expense                 7 1  
Depreciation and amortization                 4,700 4,422 4,694
Number of operating segments prior to reorganization                 2    
Pre-tax income (loss) from continuing operations                 1,820 (93) 35
Capital expenditures                 234 213 191
Year-end identifiable assets 176,894       169,635       176,894 169,635 151,685
Claims and claims adjustment expenses incurred                 27,949 27,867 25,362
Commercial Insurance
                     
Segment results                      
Total revenues                 25,113 24,500 26,633
Pre-tax income (loss) from continuing operations                 914 297 2,531
Claims and claims adjustment expenses incurred                 18,850 18,942 18,851
Underwriting expenses                 5,349 5,261 5,251
Consumer Insurance
                     
Segment results                      
Total revenues                 14,109 11,580 9,762
Pre-tax income (loss) from continuing operations                 (44) 185 152
Claims and claims adjustment expenses incurred                 8,900 6,745 5,384
Underwriting expenses                 5,253 4,650 4,226
Other
                     
Segment results                      
Total revenues                 1,500 1,127 (1,372)
Net (gain) loss on sale of properties and divested businesses                   (669)  
Pre-tax income (loss) from continuing operations                 950 (575) (2,648)
Claims and claims adjustment expenses incurred                 199 2,180 1,127
Underwriting expenses                 268 191 149
Total Chartis Operating Segments
                     
Segment results                      
Total revenues                 40,722 37,207 35,023
Net (gain) loss on sale of properties and divested businesses                   (669)  
Pre-tax income (loss) from continuing operations                 1,820 (93) 35
Claims and claims adjustment expenses incurred                 27,949 27,867 25,362
Underwriting expenses                 10,870 10,102 9,626
SunAmerica Financial Group
                     
Segment results                      
Number of operating segments                 2    
Total revenues                 15,315 14,747 11,366
Other-than-temporary impairment charges                 977 1,958 3,821
Depreciation and amortization                 691 622 784
Pre-tax income (loss) from continuing operations                 2,956 2,701 (1,121)
Capital expenditures                 75 57 52
Year-end identifiable assets 267,500       258,659       267,500 258,659 243,042
Claims and claims adjustment expenses incurred                 9,110 8,749 9,097
SunAmerica Financial Group | Insurance-oriented products
                     
Segment results                      
Total revenues                 5,813 5,992 5,349
SunAmerica Financial Group | Retirement savings products
                     
Segment results                      
Total revenues                 8,475 8,485 5,604
SunAmerica Financial Group | Asset management revenues
                     
Segment results                      
Total revenues                 1,027 270 413
Total SunAmerica Operating Segments
                     
Segment results                      
Total revenues                 15,315 14,747 11,366
Depreciation and amortization                 691 622 784
Pre-tax income (loss) from continuing operations                 2,956 2,701 (1,121)
Capital expenditures                 75 57 52
Year-end identifiable assets 286,997       279,047       286,997 279,047 263,471
Total SunAmerica Operating Segments | Insurance-oriented products
                     
Segment results                      
Total revenues                 5,813 5,992 5,349
Total SunAmerica Operating Segments | Retirement savings products
                     
Segment results                      
Total revenues                 8,475 8,485 5,604
Total SunAmerica Operating Segments | Asset management revenues
                     
Segment results                      
Total revenues                 1,027 270 413
Domestic Life Insurance
                     
Segment results                      
Total revenues                 8,282 8,334 7,359
Depreciation and amortization                 301 433 361
Pre-tax income (loss) from continuing operations                 1,387 1,441 616
Capital expenditures                 42 28 17
Year-end identifiable assets 109,620       104,404       109,620 104,404 99,257
Domestic Life Insurance | Insurance-oriented products
                     
Segment results                      
Total revenues                 5,813 5,992 5,349
Domestic Life Insurance | Retirement savings products
                     
Segment results                      
Total revenues                 2,469 2,335 1,993
Domestic Life Insurance | Asset management revenues
                     
Segment results                      
Total revenues                   7 17
Domestic Retirement Services
                     
Segment results                      
Total revenues                 7,033 6,413 4,007
Depreciation and amortization                 390 189 423
Pre-tax income (loss) from continuing operations                 1,569 1,260 (1,737)
Capital expenditures                 33 29 35
Year-end identifiable assets 177,377       174,643       177,377 174,643 164,214
Domestic Retirement Services | Retirement savings products
                     
Segment results                      
Total revenues                 6,006 6,150 3,611
Domestic Retirement Services | Asset management revenues
                     
Segment results                      
Total revenues                 1,027 263 396
SunAmerica, consolidation and eliminations
                     
Segment results                      
Year-end identifiable assets (19,497)       (20,388)       (19,497) (20,388) (20,429)
Aircraft Leasing
                     
Segment results                      
Total revenues                 4,457 4,718 4,992
Interest expense                 1,427 1,397 1,222
Depreciation and amortization                 1,948 2,035 2,022
Pre-tax income (loss) from continuing operations                 (1,005) (729) 1,385
Capital expenditures                 604 266 2,587
Year-end identifiable assets 39,038       43,158       39,038 43,158 45,992
Other Operations
                     
Segment results                      
Total revenues                 4,079 21,405 25,264
Other-than-temporary impairment charges                 29 504 1,972
Net (gain) loss on sale of properties and divested businesses                 74 (18,897) 1,271
Interest expense                 2,490 6,881 13,305
Depreciation and amortization                 33 933 1,712
Pre-tax income (loss) from continuing operations                 (4,703) 17,611 (14,257)
Capital expenditures                 655 620 875
Year-end identifiable assets 185,989       312,697       185,989 312,697 489,631
Claims and claims adjustment expenses incurred                 2 39 43
Amortization of prepaid commitment asset                   3,500 8,400
Mortgage Guaranty
                     
Segment results                      
Total revenues                 944 1,168 1,183
Depreciation and amortization                 44 43 72
Pre-tax income (loss) from continuing operations                 (77) 397 (1,686)
Capital expenditures                 37 10 5
Year-end identifiable assets 5,393       6,056       5,393 6,056 7,766
Global Capital Markets
                     
Segment results                      
Total revenues                 266 532 1,109
Interest expense                   3 3
Depreciation and amortization                   4 13
Pre-tax income (loss) from continuing operations                 (7) 193 603
Year-end identifiable assets 12,619       31,038       12,619 31,038 34,047
Direct Investment Book
                     
Segment results                      
Total revenues                 1,004 1,499 1,950
Interest expense                 367 382 425
Depreciation and amortization                 (218) (317) (162)
Pre-tax income (loss) from continuing operations                 622 1,242 1,506
Year-end identifiable assets 31,162       29,291       31,162 29,291 31,948
Retained Interests
                     
Segment results                      
Total revenues                 486 1,819 419
Pre-tax income (loss) from continuing operations                 486 1,819 419
Year-end identifiable assets 15,086       23,939       15,086 23,939 4,519
Corporate and Other
                     
Segment results                      
Total revenues                 1,415 2,631 3,058
Net (gain) loss on sale of properties and divested businesses                 74 (18,897) 1,271
Interest expense                 2,143 6,551 13,267
Depreciation and amortization                 207 342 615
Pre-tax income (loss) from continuing operations                 (5,727) 11,436 (16,831)
Capital expenditures                 618 503 652
Year-end identifiable assets 98,999       91,155       98,999 91,155 84,657
Divested Businesses
                     
Segment results                      
Total revenues                   13,811 18,481
Interest expense                   4 19
Depreciation and amortization                   861 1,174
Pre-tax income (loss) from continuing operations                   2,435 2,093
Capital expenditures                   107 218
Year-end identifiable assets         107,578         107,578 326,755
Other Operations, consolidation and eliminations
                     
Segment results                      
Total revenues                 (36) (55) (936)
Interest expense                 (20) (59) (409)
Pre-tax income (loss) from continuing operations                   89 (361)
Year-end identifiable assets 22,730       23,640       22,730 23,640 (61)
Operating Segments
                     
Segment results                      
Total revenues                 64,573 78,077 76,645
Other-than-temporary impairment charges                 1,280 3,039 6,696
Net (gain) loss on sale of properties and divested businesses                 74 (19,566) 1,271
Interest expense                 3,924 8,279 14,527
Depreciation and amortization                 7,372 8,012 9,212
Pre-tax income (loss) from continuing operations                 (932) 19,490 (13,958)
Capital expenditures                 1,568 1,156 3,705
Year-end identifiable assets 669,421       784,149       669,421 784,149 930,350
Consolidation and Eliminations
                     
Segment results                      
Total revenues                 (316) (540) (1,198)
Interest expense                 (53) (298) (169)
Pre-tax income (loss) from continuing operations                 31 176 (484)
Year-end identifiable assets $ (117,061)       $ (108,576)       $ (117,061) $ (108,576) $ (92,004)