XML 42 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)      
Net earnings (loss) $ 2,826 $ 2,459 $ (1,943)
Other comprehensive income (loss) net of income taxes:      
Cumulative impact of implementing new accounting guidance, net of taxes     (29)
Change in unrealized gains (losses), net of reclassification adjustment 366 459 1,360
Defined benefit plans:      
Net gain (loss) arising during year (169) (121) (65)
Less: reclassification adjustment for:      
Amortization of net (gains) losses included in net periodic cost 94 82 65
Amortization of net prior service credit included in net periodic cost 1 (1) (3)
Other comprehensive income (loss) - defined benefit plans (74) (40) (3)
Total other comprehensive income (loss), net of income taxes 292 419 1,328
Comprehensive income (loss) 3,118 2,878 (615)
Less: Comprehensive (income) loss attributable to noncontrolling interest 122 (228) (425)
Comprehensive Income (Loss) Attributable to AXA Equitable $ 3,240 $ 2,650 $ (1,040)