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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Investments:    
Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $43,660 and $46,005, respectively) $ 45,930 $ 50,968
Equity securities available-for-sale, at estimated fair value (cost: $388 and $311, respectively) 397 317
Fair value option securities, at estimated fair value 9 9
Mortgage loans (net of valuation allowances of $34 and $35, respectively; includes $2,096 and $2,666, respectively, at estimated fair value, relating to variable interest entities) 8,549 9,157
Policy loans 1,216 1,216
Real estate and real estate joint ventures 733 708
Other limited partnership interests 2,096 1,848
Short-term investments, principally at estimated fair value 2,298 2,576
Other invested assets, principally at estimated fair value 2,224 2,961
Total investments 63,452 69,760
Cash and cash equivalents, principally at estimated fair value 1,211 895
Accrued investment income (includes $11 and $13, respectively, relating to variable interest entities) 603 575
Premiums, reinsurance and other receivables 21,497 22,143
Deferred policy acquisition costs and value of business acquired 4,475 3,793
Current income tax recoverable 193 135
Goodwill 493 559
Other assets 800 822
Separate account assets 94,020 86,114
Total assets 186,744 184,796
Liabilities    
Future policy benefits 27,618 27,585
Policyholder account balances 34,350 36,976
Other policy-related balances 3,141 3,138
Payables for collateral under securities loaned and other transactions 7,496 8,399
Long-term debt (includes $1,969 and $2,559, respectively, at estimated fair value, relating to variable interest entities) 2,759 3,350
Deferred income tax liability 1,526 1,938
Other liabilities (includes $10 and $13, respectively, relating to variable interest entities) 6,238 6,547
Separate account liabilities 94,020 86,114
Total liabilities 177,148 174,047
Contingencies, Commitments and Guarantees (Note 10)      
Stockholders' Equity    
Common stock, par value $2.50 per share; 40,000,000 shares authorized; 34,595,317 shares issued and outstanding at September 30, 2013 and December 31, 2012 86 86
Additional paid-in capital 6,720 6,718
Retained earnings 1,555 1,545
Accumulated other comprehensive income (loss) 1,235 2,400
Total stockholders' equity 9,596 10,749
Total liabilities and stockholders' equity $ 186,744 $ 184,796