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CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2015
Net income (loss) $ 1,677 $ 1,779  
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:      
Interest credited to policyholders’ account balances (1,008) (779)  
Policy charges and fee income (2,626) (2,468)  
Net derivative (gains) losses (1,376) (1,621)  
Investment (gains) losses, net 9 (35)  
Realized and unrealized (gains) losses on trading securities (188) (117)  
Amortization of deferred compensation 27 7  
Amortization of deferred sales commissions 25 32  
Other depreciation and amortization (90) (61)  
Amortization of deferred cost of reinsurance asset 111 115  
Amortization of other intangible assets 23 21  
Net broker-dealer and customer related receivables/payables (56) 80  
Reinsurance recoverable (361) (182)  
Segregated cash and securities, net 157 73  
Deferred policy acquisition costs 15 64  
Future policy benefits 1,289 935  
Current and deferred income taxes 639 93  
Other, net 711 341  
Net cash provided by (used in) operating activities 994 (165)  
Proceeds from Sale/Maturity/Prepayment of:      
Fixed maturities, available for sale 3,873 5,038  
Mortgage loans on real estate (1,534) (2,193)  
Trading account securities (9,307) (6,543)  
Other (207) (177)  
Payment For Purchase/Origination Of Productive Assets [Abstract]      
Fixed maturities, available for sale (3,721) (6,991)  
Mortgage loans on real estate 695 595  
Trading account securities 6,565 4,664  
Other 58 31  
Cash settlements related to derivative instruments (929) 994  
Decrease in loans to affiliates 0 383  
Change in short-term investments (266) 72  
Investment in capitalized software, leasehold improvements and EDP equipment (67) (58)  
Purchase of business, net of cash acquired   133 $ 21
Other, net (258) 73  
Net cash provided by (used in) investing activities (5,231) (4,133)  
Cash flows from financing activities:      
Deposits 5,871 6,032  
Withdrawals (2,574) (1,970)  
Policyholders' accounts balance transfer (to) from Separate Accounts 1,617 1,618  
Change in short-term financings (216) (197)  
Change in collateralized pledged assets 724 (64)  
Change in collateralized pledged liabilities 664 202  
(Decrease) increase in overdrafts payable 66 (75)  
Shareholder dividend paid 0 500  
Repurchase of AB Holding units (134) (129)  
Distribution to noncontrolling interests in consolidated entities (347) (287)  
Increase (decrease) in Securities sold under agreement to repurchase (159) 253  
(Increase) decrease in securities purchased under agreement to resell 0 79  
Other, net 0 7  
Net cash provided by (used in) financing activities 5,460 4,929  
Effect of exchange rate changes on cash and cash equivalents 17 7  
Cash and cash equivalents, beginning of year 2,950 3,063  
Cash and Cash Equivalents, End of Period 4,190 3,701  
Variable Interest Entity, Primary Beneficiary      
Cash flows from financing activities:      
Distribution to noncontrolling interests in consolidated entities $ (52) $ (40)