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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Available-for-Sale:    
Fixed maturities, at fair value (amortized cost: 2014, $22,044; 2013, $22,902) $ 24,175 $ 24,387
Common stocks, at fair value (cost: 2014 and 2013, $2) 8 6
Mortgage loans, at amortized cost (less allowance for loan losses: 2014, $23; and 2013, $24) 3,307 3,326
Policy loans 791 773
Other Investments 935 915
Total investments 29,216 29,407
Cash and cash equivalents 68 344
Reinsurance recoverables 2,237 2,177
Other receivables 208 195
Accrued investment income 265 275
Deferred acquisition costs 2,578 2,633
Other assets 4,205 4,357
Separate account assets 79,914 77,616
Total assets 118,691 117,004
Liabilities:    
Policyholder account balances, future policy benefits and claims 29,095 29,149
Short-term borrowings 200 500
Line of credit with Ameriprise Financial, Inc. 0 150
Other liabilities 4,828 5,431
Separate account liabilities 79,914 77,616
Total liabilities 114,037 112,846
Shareholder's equity:    
Common stock, $30 par value; 100,000 shares authorized, issued and outstanding 3 3
Additional paid-in capital 2,464 2,463
Retained earnings 1,283 1,042
Accumulated other comprehensive income, net of tax 904 650
Total shareholder's equity 4,654 4,158
Total liabilities and shareholder's equity $ 118,691 $ 117,004