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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Available-for-Sale:    
Fixed maturities, at fair value (amortized cost: 2012, $23,058; 2011, $24,398) $ 25,932 $ 26,577
Common stocks, at fair value (cost: 2012, $2; 2011, $1) 4 2
Mortgage loans, at amortized cost (less allowance for loan losses: 2012, $26; 2011, $32) 3,389 2,473
Policy loans 752 739
Other investments 743 730
Total investments 30,820 30,521
Cash and cash equivalents 336 828
Restricted cash 86 26
Reinsurance recoverables 2,047 1,953
Other receivables 203 162
Accrued investment income 291 307
Deferred acquisition costs 2,373 2,413
Deferred sales inducement costs 404 464
Other assets 3,793 3,638
Separate account assets 69,395 63,174
Total assets 109,748 103,486
Liabilities:    
Future policy benefits 30,670 31,169
Policy claims and other policyholders' funds 132 121
Borrowings under repurchase agreements 501 504
Line of credit with Ameriprise Financial, Inc. 150 300
Other liabilities 4,201 3,608
Separate account liabilities 69,395 63,174
Total liabilities 105,049 98,876
Shareholder's equity:    
Common stock, $30 par value; 100,000 shares authorized, issued and outstanding 3 3
Additional paid-in capital 2,462 2,461
Retained earnings 1,000 1,215
Accumulated other comprehensive income, net of tax 1,234 931
Total shareholder's equity 4,699 4,610
Total liabilities and shareholder's equity $ 109,748 $ 103,486