TOTAL EQUITY (Tables)

3 Months Ended

Mar. 31, 2013

TOTAL EQUITY

Rollforward of common stock outstanding

	Common Stock Issued		Treasury Stock			Outstanding Shares
Three Months Ended March 31, 2013
Shares, beginning of year		1,906,611,680		(430,289,745	)		1,476,321,935
Issuances		616		22,612			23,228
Shares, end of period		1,906,612,296		(430,267,133	)		1,476,345,163

Accumulated Other Comprehensive Income (Loss)

(in millions)	Unrealized Appreciation (Depreciation) of Fixed Maturity Investments on Which Other-Than- Temporary Credit Impairments Were Recognized			Unrealized Appreciation (Depreciation) of All Other Investments			Foreign Currency Translation Adjustments			Net Derivative Gains (Losses) Arising from Cash Flow Hedging Activities		Change in Retirement Plan Liabilities Adjustment			Total
Balance, December 31, 2012, net of tax	$	575		$	13,446		$	(403	)	$	–	$	(1,044	)	$	12,574
Change in unrealized appreciation of investments		414			(1,607	)		–			–		–			(1,193	)
Change in deferred acquisition costs adjustment and other		(2	)		(309	)		–			–		–			(311	)
Change in future policy benefits		13			411			–			–		–			424
Change in foreign currency translation adjustments		–			–			(293	)		–		–			(293	)
Net actuarial gain		–			–			–			–		57			57
Prior service credit		–			–			–			–		(14	)		(14	)
Change in deferred tax asset (liability)		(143	)		717			20			–		1			595
Total other comprehensive income (loss)		282			(788	)		(273	)		–		44			(735	)
Noncontrolling interests		–			(1	)		1			–		–			–
Balance, March 31, 2013, net of tax	$	857		$	12,659		$	(677	)	$	–	$	(1,000	)	$	11,839

Other comprehensive income (loss) reclassification adjustments

(in millions)	Unrealized Appreciation (Depreciation) of Fixed Maturity Investments on Which Other-Than- Temporary Credit Impairments Were Recognized			Unrealized Appreciation (Depreciation) of All Other Investments			Foreign Currency Translation Adjustments			Net Derivative Gains (Losses) Arising from Cash Flow Hedging Activities			Change in Retirement Plan Liabilities Adjustment			Total
Three Months Ended March 31, 2013
Unrealized change arising during period	$	474		$	(1,278	)	$	(293	)	$	–		$	18		$	(1,079	)
Less: Reclassification adjustments included in net income		49			227			–			–			(25	)		251
Total other comprehensive income (loss), before income tax expense (benefit)		425			(1,505	)		(293	)		–			43			(1,330	)
Less: Income tax expense (benefit)		143			(717	)		(20	)		–			(1	)		(595	)
Total other comprehensive income (loss), net of income tax expense (benefit)	$	282		$	(788	)	$	(273	)	$	–		$	44		$	(735	)
Three Months Ended March 31, 2012
Unrealized change arising during period	$	1,001		$	2,323		$	87		$	(1	)	$	–		$	3,410
Less: Reclassification adjustments included in net income		(2	)		960			–			(5	)		(29	)		924
Total other comprehensive income, before income tax expense		1,003			1,363			87			4			29			2,486
Less: Income tax expense (benefit)		390			382			(4	)		(18	)		11			761
Total other comprehensive income, net of income tax expense (benefit)	$	613		$	981		$	91		$	22		$	18		$	1,725

Schedule of effect of the reclassification of significant items out of Accumulated other comprehensive income on the respective line items in the Condensed Consolidated Statement of Income

Three Months Ended March 31, 2013 (in millions)	Amount Reclassified from Accumulated Other Comprehensive Income			Affected Line Item in the Condensed Consolidated Statement of Income
Unrealized appreciation (depreciation) of fixed maturity investments on which other-than-temporary credit impairments were recognized
Investments	$	49		Other realized capital gains
Unrealized appreciation (depreciation) of all other investments
Investments		286		Other realized capital gains
Deferred acquisition costs adjustment		43		Amortization of deferred acquisition costs
Future policy benefits		(102	)	Policyholder benefits and claims incurred
Total		227
Change in retirement plan liabilities adjustment
Prior-service costs		12		*
Actuarial gains/(losses)		(37	)	*
Total		(25	)
Total reclassifications for the period	$	251

*     These Accumulated other comprehensive income components are included in the computation of net periodic pension cost. See Note 14.