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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Available-for-sale securities, at fair value:    
Fixed maturity securities (amortized cost: 2013 - $75,469; 2012 - $72,718) $ 80,235 $ 82,036
Variable interest entities' fixed maturity securities (amortized cost: 2013 - $680; 2012 - $677) 698 708
Equity securities (cost: 2013 - $192; 2012 - $137) 209 157
Trading securities 2,391 2,554
Mortgage loans on real estate 7,033 7,029
Real estate 60 65
Policy loans 2,700 2,766
Derivative investments 1,683 2,652
Other investments 1,158 1,098
Total investments 96,167 99,065
Cash and invested cash 2,574 4,230
Deferred acquisition costs and value of business acquired 8,214 6,667
Premiums and fees receivable 430 380
Accrued investment income 1,052 1,015
Reinsurance recoverables 6,385 6,449
Funds withheld reinsurance assets 788 837
Goodwill 2,273 2,273
Other assets 2,655 2,580
Separate account assets 102,783 95,373
Total assets 223,321 218,869
Liabilities    
Future contract benefits 18,214 19,780
Other contract holder funds 73,830 72,218
Short-term debt 506 200
Long-term debt 5,050 5,439
Reinsurance related embedded derivatives 131 215
Funds withheld reinsurance liabilities 926 940
Deferred gain on business sold through reinsurance 282 319
Payables for collateral on investments 4,252 4,181
Variable interest entities' liabilities 101 128
Other liabilities 3,929 5,103
Separate account liabilities 102,783 95,373
Total liabilities 210,004 203,896
Contingencies and Commitments (See Note 8)      
Stockholders Equity    
Preferred stock - 10,000,000 shares authorized; Series A - 4,164 and 9,532 shares issued and outstanding as of June 30, 2013, and December 31, 2012, respectively 0 0
Common stock - 800,000,000 shares authorized; 264,316,340 and 271,402,586 shares issued and outstanding as of June 30, 2013, and December 31, 2012, respectively 6,937 7,121
Retained earnings 4,487 4,044
Accumulated other comprehensive income (loss) 1,893 3,808
Total stockholders' equity 13,317 14,973
Total liabilities and stockholders' equity $ 223,321 $ 218,869