Shares and Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2011

Notes to Financial Statements [Abstract]

Changes in preferred and common stock (number of shares)

		For the Three		For the Six
		Months Ended		Months Ended
		June 30,		June 30,
		2011	2010	2011	2010
Series A Preferred Stock
Balance as of beginning-of-period		10,914	11,365	10,914	11,497
Conversion of convertible preferred stock (1)		(60)	-	(60)	(132)
	Balance as of end-of-period	10,854	11,365	10,854	11,365
Series B Preferred Stock
Balance as of beginning-of-period		-	950,000	-	950,000
Issuance (redemption) of Series B preferred stock		-	(950,000)	-	(950,000)
	Balance as of end-of-period	-	-	-	-
Common Stock
Balance as of beginning-of-period		313,456,824	302,467,034	315,718,554	302,223,281
Stock issued		-	14,137,615	-	14,137,615
Conversion of convertible preferred stock (1)		960	-	960	2,112
Stock compensation/issued for benefit plans		30,772	57,831	182,906	317,565
Retirement/cancellation of shares		(5,149,393)	-	(7,563,257)	(18,093)
	Balance as of end-of-period	308,339,163	316,662,480	308,339,163	316,662,480
Common Stock as of End-of-Period
Assuming conversion of preferred stock		308,512,827	316,844,320	308,512,827	316,844,320
Diluted basis		316,821,550	325,852,768	316,821,550	325,852,768

Reconciliation of the denominator (number of shares) in the calculations of basic and diluted earnings (loss) per common share

			For the Three		For the Six
			Months Ended		Months Ended
			June 30,		June 30,
			2011	2010	2011	2010
Weighted-average shares, as used in basic calculation			311,391,263	304,483,369	313,192,667	303,358,882
Shares to cover exercise of outstanding warrants			10,150,292	13,049,451	10,150,292	13,049,451
Shares to cover conversion of preferred stock			174,603	181,840	174,613	182,645
Shares to cover non-vested stock			816,834	620,528	794,095	611,940
Average stock options outstanding during the period			633,711	824,066	796,792	802,341
Assumed acquisition of shares with assumed
	proceeds from exercising outstanding warrants		(3,846,217)	(5,015,012)	(3,758,105)	(5,221,717)
Assumed acquisition of shares with assumed
	proceeds and benefits from exercising stock
	options (at average market price for the period)		(400,374)	(535,667)	(517,329)	(525,529)
Shares repurchaseable from measured but
	unrecognized stock option expense		(36,857)	(192,996)	(104,962)	(177,687)
Average deferred compensation shares			1,031,814	1,196,054	1,053,100	1,275,743
		Weighted-average shares, as used in diluted calculation	319,915,069	314,611,633	321,781,163	313,356,069

Components and changes in accumulated OCI

				For the Six
				Months Ended
				June 30,
				2011		2010
Unrealized Gain (Loss) on AFS Securities
Balance as of beginning-of-year				$	1,072	$	49
	Cumulative effect from adoption of new accounting standards				-		181
	Unrealized holding gains (losses) arising during the period				627		2,691
	Change in foreign currency exchange rate adjustment				22		(32)
	Change in DAC, VOBA, DSI and other contract holder funds				(132)		(1,070)
	Income tax benefit (expense)				(185)		(573)
	Less:
		Reclassification adjustment for gains (losses) included in net income (loss)			(38)		(27)
		Reclassification adjustment for gains (losses) on derivatives included in net income (loss)			-		(2)
		Associated amortization of DAC, VOBA, DSI and DFEL			(19)		(3)
		Income tax benefit (expense)			20		11
			Balance as of end-of-period	$	1,441	$	1,267
Unrealized OTTI on AFS Securities
Balance as of beginning-of-year				$	(129)	$	(115)
	(Increases) attributable to:
		Gross OTTI recognized in OCI during the period			(27)		(22)
		Change in DAC, VOBA, DSI and DFEL			6		(2)
		Income tax benefit (expense)			7		8
	Decreases attributable to:
		Sales, maturities or other settlements of AFS securities			66		42
		Change in DAC, VOBA, DSI and DFEL			(13)		(10)
		Income tax benefit (expense)			(18)		(11)
			Balance as of end-of-period	$	(108)	$	(110)
Unrealized Gain (Loss) on Derivative Instruments
Balance as of beginning-of-year				$	(15)	$	11
	Unrealized holding gains (losses) arising during the period				(34)		(65)
	Change in foreign currency exchange rate adjustment				(14)		32
	Change in DAC, VOBA, DSI and DFEL				1		3
	Income tax benefit (expense)				17		11
	Less:
		Reclassification adjustment for gains (losses) included in net income (loss)			(9)		10
		Associated amortization of DAC, VOBA, DSI and DFEL			1		(1)
		Income tax benefit (expense)			3		(3)
			Balance as of end-of-period	$	(40)	$	(14)
Foreign Currency Translation Adjustment
Balance as of beginning-of-year				$	1	$	3
	Foreign currency translation adjustment arising during the period				(6)		(2)
	Income tax benefit (expense)				2		-
		Balance as of end-of-period		$	(3)	$	1
Funded Status of Employee Benefit Plans
Balance as of beginning-of-year				$	(181)	$	(210)
	Adjustment arising during the period				5		6
	Income tax benefit (expense)				(2)		(2)
		Balance as of end-of-period		$	(178)	$	(206)