Recent Accounting Pronouncements (Tables)

3 Months Ended

9 Months Ended

12 Months Ended

Sep. 30, 2011

Dec. 31, 2011

Condensed Consolidated Statement of Income
Three Months Ended September 30, 2011
				Effect of
				amended		As
		As previously		accounting		retrospectively
(in millions)		reported		guidance		adjusted
Revenues, excluding other revenues	$	5,426	$		$	5,426
Other revenues		187		(3)		184
Total revenues		5,613		(3)		5,610
Benefits and expenses, excluding other operating expenses		3,819				3,819
Other operating expenses		1,497		21		1,518
Total benefits and expenses		5,316		21		5,337
Income before income taxes		297		(24)		273
Current income taxes		114				114
Deferred income taxes		(17)		(7)		(24)
Total taxes		97		(7)		90
Net income		200		(17)		183
Less: net income attributable to noncontrolling interest		-				-
Shareholders' Net Income	$	200	$	(17)	$	183

Earnings per share:
Basic	$	0.74	$	(0.06)	$	0.68
Diluted	$	0.74	$	(0.07)	$	0.67

Condensed Consolidated Statement of Cash Flows
Nine Months Ended September 30, 2011
										Effect of
										amended		As
								As previously		accounting		retrospectively
(in millions)								reported		guidance		adjusted

Net income							$	1,038	$	(50)	$	988
Deferred income taxes								201		(19)		182
Deferred policy acquisition expenses								(168)		62		(106)
Other assets								(299)		7		(292)


Note 16
Segment information: International
		Three Months Ended September 30, 2011						Nine Months Ended September 30, 2011
				Effect of						Effect of
				amended		As				amended		As
		As previously		accounting		retrospectively		As previously		accounting		retrospectively
(in millions)		reported		guidance		adjusted		reported		guidance		adjusted

Premiums and fees and other revenues	$	771	$	(3)	$	768	$	2,219	$	(7)	$	2,212
Segment earnings		79		(17)		62		230		(50)		180

Condensed Consolidated Statement of Income
Nine Months Ended September 30, 2011
				Effect of
				amended		As
		As previously		accounting		retrospectively
(in millions)		reported		guidance		adjusted
Revenues, excluding other revenues	$	16,239	$		$	16,239
Other revenues		296		(7)		289
Total revenues		16,535		(7)		16,528
Benefits and expenses, excluding other operating expenses		10,568				10,568
Other operating expenses		4,454		62		4,516
Total benefits and expenses		15,022		62		15,084
Income before income taxes		1,513		(69)		1,444
Current income taxes		274				274
Deferred income taxes		201		(19)		182
Total taxes		475		(19)		456
Net income		1,038		(50)		988
Less: net income attributable to noncontrolling interest		1				1
Shareholders' Net Income	$	1,037	$	(50)	$	987

Earnings per share:
Basic	$	3.85	$	(0.18)	$	3.67
Diluted	$	3.80	$	(0.18)	$	3.62

Condensed Consolidated Statement of Cash Flows
Nine Months Ended September 30, 2011
										Effect of
										amended		As
								As previously		accounting		retrospectively
(in millions)								reported		guidance		adjusted

Net income							$	1,038	$	(50)	$	988
Deferred income taxes								201		(19)		182
Deferred policy acquisition expenses								(168)		62		(106)
Other assets								(299)		7		(292)


Note 16
Segment information: International
		Three Months Ended September 30, 2011						Nine Months Ended September 30, 2011
				Effect of						Effect of
				amended		As				amended		As
		As previously		accounting		retrospectively		As previously		accounting		retrospectively
(in millions)		reported		guidance		adjusted		reported		guidance		adjusted

Premiums and fees and other revenues	$	771	$	(3)	$	768	$	2,219	$	(7)	$	2,212
Segment earnings		79		(17)		62		230		(50)		180

Condensed Consolidated Balance sheet
As of December 31, 2011
				Effect of
				amended		As
		As previously		accounting		retrospectively
(in millions)		reported		guidance		adjusted
Deferred policy acquisition costs	$	1,312	$	(495)	$	817
Deferred income taxes, net		632		171		803
Other assets, including other intangibles		1,776		(26)		1,750
All other assets		47,327				47,327
Total assets	$	51,047	$	(350)	$	50,697

Net translation of foreign currencies	$	(3)	$	6	$	3
Retained earnings		11,143		(356)		10,787
Other shareholders' equity		(2,796)				(2,796)
Total shareholders' equity	$	8,344	$	(350)	$	7,994