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Consolidated Balance Sheets - USD ($)
$ in Millions
Mar. 31, 2016
Dec. 31, 2015
Available-for-sale securities, at fair value:    
Fixed maturity securities (amortized cost: 2016 - $82,623; 2015 - $81,993) $ 88,064 $ 84,964
Variable interest entities' fixed maturity securities (amortized cost: 2016 - $597; 2015 - $596) 599 598
Equity securities (cost: 2016 - $231; 2015 - $226) 245 237
Trading securities 1,864 1,854
Mortgage loans on real estate 8,916 8,678
Real estate 17 17
Policy loans 2,533 2,545
Derivative investments 2,085 1,537
Other investments 2,048 1,778
Total investments 106,371 102,208
Cash and invested cash 3,177 3,146
Deferred acquisition costs and value of business acquired 8,984 9,510
Premiums and fees receivable 401 376
Accrued investment income 1,108 1,070
Reinsurance recoverables 5,597 5,623
Funds withheld reinsurance assets 630 629
Goodwill 2,273 2,273
Other assets 3,671 3,454
Separate account assets 123,506 123,619
Total assets 255,718 251,908
Liabilities    
Future contract benefits 21,438 20,708
Other contract holder funds 77,475 77,362
Long-term debt 5,650 5,553
Reinsurance related embedded derivatives 111 87
Funds withheld reinsurance liabilities 597 638
Deferred gain on business sold through reinsurance 79 98
Payables for collateral on investments 5,017 4,657
Variable interest entities' liabilities   4
Other liabilities 7,187 5,565
Separate account liabilities 123,506 123,619
Total liabilities $ 241,060 $ 238,291
Contingencies and Commitments (See Note 13)
Stockholders Equity    
Preferred stock - 10,000,000 shares authorized $ 0 $ 0
Common stock - 800,000,000 shares authorized; 239,005,252 and 243,835,893 shares issued and outstanding as of March 31, 2016, and December 31, 2015, respectively 6,162 6,298
Retained earnings 6,565 6,474
Accumulated other comprehensive income (loss) 1,931 845
Total stockholders' equity 14,658 13,617
Total liabilities and stockholders' equity $ 255,718 $ 251,908