Shares and Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2011

Notes to Financial Statements [Abstract]

Changes in preferred and common stock (number of shares)

		For the Years Ended December 31,
		2011	2010	2009
Series A Preferred Stock
Balance as of beginning-of-year		10,914	11,497	11,565
Conversion of convertible preferred stock (1)		(842)	(583)	(68)
	Balance as of end-of-year	10,072	10,914	11,497
Series B Preferred Stock
Balance as of beginning-of-year		-	950,000	-
Issuance (redemption) of Series B preferred stock		-	(950,000)	950,000
	Balance as of end-of-year	-	-	950,000
Common Stock
Balance as of beginning-of-year		315,718,554	302,223,281	255,869,859
Stock issued		-	14,137,615	46,000,000
Conversion of convertible preferred stock (1)		13,472	9,328	1,088
Stock compensation/issued for benefit plans		248,553	414,712	436,100
Retirement/cancellation of shares		(24,661,357)	(1,066,382)	(83,766)
	Balance as of end-of-year	291,319,222	315,718,554	302,223,281
Common Stock as of End-of-Year
Assuming conversion of preferred stock		291,480,374	315,893,178	302,407,233
Diluted basis		298,225,244	324,043,137	311,846,021

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

			For the Years Ended December 31,
			2011	2010	2009
Weighted-average shares, as used in basic calculation			307,216,181	310,005,264	280,031,363
Shares to cover exercise of outstanding warrants			10,150,292	12,260,236	6,209,013
Shares to cover conversion of preferred stock			173,289	178,720	184,687
Shares to cover non-vested stock			813,905	616,314	550,700
Average stock options outstanding during the year			636,989	707,704	401,369
Assumed acquisition of shares with assumed
	proceeds from exercising outstanding warrants		(4,658,020)	(5,148,473)	(2,945,429)
Assumed acquisition of shares with assumed
	proceeds and benefits from exercising stock
	options (at average market price for the year)		(427,425)	(464,813)	(275,543)
Shares repurchaseable from measured but
	unrecognized stock option expense		(65,882)	(139,673)	(85,511)
Average deferred compensation shares			1,110,722	1,198,468	1,564,954
		Weighted-average shares, as used in diluted calculation	314,950,051	319,213,747	285,635,603

Components and changes in accumulated OCI

				For the Years Ended December 31,
				2011		2010		2009
Unrealized Gain (Loss) on AFS Securities
Balance as of beginning-of-year				$	1,072	$	49	$	(2,654)
	Cumulative effect from adoption of new accounting standards				-		181		(84)
	Unrealized holding gains (losses) arising during the year				3,414		2,528		6,204
	Change in foreign currency exchange rate adjustment				(5)		(6)		26
	Change in DAC, VOBA, DSI and other contract holder funds				(993)		(1,196)		(2,371)
	Income tax benefit (expense)				(864)		(478)		(1,366)
	Less:
		Reclassification adjustment for gains (losses) included in net income (loss)			(129)		(135)		(569)
		Reclassification adjustment for gains (losses) on derivatives included in net income (loss)			-		135		(45)
		Associated amortization of DAC, VOBA, DSI and DFEL			(13)		9		161
		Income tax benefit (expense)			50		(3)		159
			Balance as of end-of-year	$	2,716	$	1,072	$	49
Unrealized OTTI on AFS Securities
Balance as of beginning-of-year				$	(129)	$	(115)	$	-
	(Increases) attributable to:
		Cumulative effect from adoption of new accounting standards			-		-		(18)
		Gross OTTI recognized in OCI during the year			(58)		(98)		(357)
		Change in DAC, VOBA, DSI and DFEL			11		10		82
		Income tax benefit (expense)			16		30		96
	Decreases attributable to:
		Sales, maturities or other settlements of AFS securities			103		87		154
		Change in DAC, VOBA, DSI and DFEL			(22)		(20)		(29)
		Income tax benefit (expense)			(28)		(23)		(43)
			Balance as of end-of-year	$	(107)	$	(129)	$	(115)
Unrealized Gain (Loss) on Derivative Instruments
Balance as of beginning-of-year				$	(15)	$	11	$	127
	Unrealized holding gains (losses) arising during the year				185		(27)		(120)
	Change in foreign currency exchange rate adjustment				7		4		-
	Change in DAC, VOBA, DSI and DFEL				(1)		(4)		22
	Income tax benefit (expense)				(66)		9		(13)
	Less:
		Reclassification adjustment for gains (losses) included in net income (loss)			(10)		14		8
		Associated amortization of DAC, VOBA, DSI and DFEL			-		(1)		-
		Income tax benefit (expense)			4		(5)		(3)
			Balance as of end-of-year	$	116	$	(15)	$	11
Foreign Currency Translation Adjustment
Balance as of beginning-of-year				$	1	$	3	$	6
	Foreign currency translation adjustment arising during the year				-		(3)		(2)
	Income tax benefit (expense)				-		1		(1)
		Balance as of end-of-year		$	1	$	1	$	3
Funded Status of Employee Benefit Plans
Balance as of beginning-of-year				$	(181)	$	(210)	$	(282)
	Adjustment arising during the year				(149)		45		111
	Income tax benefit (expense)				52		(16)		(39)
		Balance as of end-of-year		$	(278)	$	(181)	$	(210)