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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Investments:    
Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $47,307 and $44,215, respectively) $ 52,485 $ 47,781
Equity securities available-for-sale, at estimated fair value (cost: $293 and $295, respectively) 289 252
Other securities, at estimated fair value 8 3,665
Mortgage loans (net of valuation allowances of $41 and $61, respectively; includes $2,879 and $3,138, respectively, at estimated fair value, relating to variable interest entities) 9,394 9,800
Policy loans 1,227 1,203
Real estate and real estate joint ventures 540 503
Other limited partnership interests 1,839 1,696
Short-term investments, principally at estimated fair value 1,935 2,578
Other invested assets, principally at estimated fair value 3,140 3,354
Total investments 70,857 70,832
Cash and cash equivalents, principally at estimated fair value 1,316 745
Accrued investment income (includes $14 and $14, respectively, relating to variable interest entities) 628 568
Premiums, reinsurance and other receivables 20,740 20,223
Deferred policy acquisition costs and value of business acquired 3,871 4,188
Current income tax recoverable 335 140
Goodwill 559 953
Other assets 810 856
Separate account assets 84,543 72,559
Total assets 183,659 171,064
Liabilities    
Future policy benefits 27,006 25,483
Policyholder account balances 37,550 42,075
Other policy-related balances 3,132 2,989
Payables for collateral under securities loaned and other transactions 9,467 8,079
Long-term debt (includes $2,790 and $3,065, respectively, at estimated fair value, relating to variable interest entities) 3,582 3,857
Deferred income tax liability 1,542 935
Other liabilities (includes $14 and $14, respectively, relating to variable interest entities) 6,195 5,384
Separate account liabilities 84,543 72,559
Total liabilities 173,017 161,361
Contingencies, Commitments and Guarantees (Note 9)      
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, 2012 and December 31, 2011 86 86
Additional paid-in capital 6,692 6,673
Retained earnings 1,339 1,173
Accumulated other comprehensive income (loss) 2,525 1,771
Total stockholders' equity 10,642 9,703
Total liabilities and stockholders' equity $ 183,659 $ 171,064