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Statement of Cash Flows (Unaudited) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Cash Flows from Operating Activities    
Net Income $ 751 $ 805
Adjustments to reconcile net income to net cash provided by operating activities:    
Depreciation and amortization 270 166
Realized investment gains (9) (43)
Deferred income taxes 43 206
Gains on sale of businesses (excluding discontinued operations) (9) (14)
Net changes in assets and liabilities, net of non-operating effects:    
Premiums, accounts and notes receivable (96) (104)
Reinsurance recoverables 37 23
Deferred policy acquisition costs (72) (75)
Other assets (69) (40)
Insurance liabilities 731 103
Accounts payable, accrued expenses and other liabilities 143 (297)
Current income taxes 129 (144)
Other, net 28 (7)
Net cash provided by operating activities 1,877 579
Proceeds from investments sold:    
Fixed maturities 347 300
Equity securities 8 4
Commercial mortgage loans 286 52
Other (primarily short-term and other long-term investments) 429 556
Investment maturities and repayments:    
Fixed maturities 670 673
Commercial mortgage loans 199 201
Investments purchased:    
Fixed maturities (1,330) (1,511)
Equity securities (4) (15)
Commercial mortgage loans (208) (109)
Other (primarily short-term and other long-term investments) (415) (669)
Property and equipment purchases (208) (187)
Acquisitions and dispositions. net (3,197) 1
Net cash used in investing activities (3,423) (704)
Cash Flows from Financing Activities    
Deposits and interest credited to contractholder deposit funds 688 676
Withdrawals and benefit payments from contractholder deposit funds (626) (596)
Change in cash overdraft position 9 (30)
Net change in short-term debt 122 (222)
Issuance of long-term debt 0 587
Repayment of long-term debt (326) (2)
Repurchase of common stock 0 (225)
Issuance of common stock 52 96
Common dividends paid (11) (11)
Net cash provided by financing activities (92) 273
Effect of foreign currency rate changes on cash and cash equivalents (7) 21
Net increase (decrease) in cash and cash equivalents (1,645) 169
Cash and cash equivalents, January 1, 4,690 1,605
Cash and cash equivalents, June 30, 3,045 1,774
Supplemental Disclosure of Cash Information:    
Income taxes paid, net of refunds 211 296
Interest paid $ 116 $ 88