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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Cash Flows from Operating Activities    
Net income $ 646 $ 418
Adjustments to reconcile net income to net cash provided by (used in) operating activities:    
Depreciation, amortization and accretion, net 116 110
Deferred income tax expense 18 5
Share-based compensation 71 66
Net realized investment gains (5) (7)
Net unrealized trading losses   1
Loss (income) and gain from sale of equity method investments (25) 9
Other-than-temporary impairments and provision for loan losses 5 17
Net losses (gains) of consolidated investment entities (9) 61
Changes in operating assets and liabilities:    
Restricted and segregated cash and investments 215 62
Deferred acquisition costs   (26)
Other investments, net 1 15
Future policy benefits and claims, net (812) (190)
Derivatives, net of collateral 716 33
Receivables (239) (39)
Brokerage deposits (147) (68)
Accounts payable and accrued expenses (23) (71)
Cash held by consolidated investment entities (456) (81)
Investment properties of consolidated investment entities (172) (11)
Other operating assets and liabilities of consolidated investment entities, net 11 26
Other, net (4) 138
Net cash provided by (used in) operating activities (93) 468
Available-for-Sale securities:    
Proceeds from sales 269 150
Maturities, sinking fund payments and calls 2,455 2,335
Purchases (2,391) (2,367)
Proceeds from sales, maturities and repayments of commercial mortgage loans 151 135
Funding of commercial mortgage loans (188) (106)
Proceeds from sales of other investments 200 98
Purchase of other investments (207) (206)
Purchase of investments by consolidated investment entities (1,501) (909)
Proceeds from sales, maturities and repayments of investments by consolidated investment entities 1,837 1,150
Purchase of land, buildings, equipment and software (38) (99)
Change in consumer loans, net 91 (1)
Other, net 12 (7)
Net cash provided by investing activities 690 173
Investment certificates and banking time deposits:    
Proceeds from additions 1,105 427
Maturities, withdrawals and cash surrenders (899) (472)
Change in other banking deposits   349
Policyholder and contractholder account values:    
Consideration received 649 748
Net transfers to separate accounts (44) (24)
Surrenders and other benefits (649) (620)
Cash paid for purchased options with deferred premiums (215) (172)
Change in short-term borrowings, net (1) (7)
Dividends paid to shareholders (197) (139)
Repurchase of common shares (807) (666)
Exercise of stock options 74 45
Excess tax benefits from share-based compensation 77 28
Borrowings by consolidated investment entities 1,054 83
Repayments of debt by consolidated investment entities (791) (194)
Noncontrolling interests investments in subsidiaries 81 62
Distributions to noncontrolling interests (54) (149)
Other, net (1) (2)
Net cash used in financing activities (618) (703)
Effect of exchange rate changes on cash (19) 2
Net decrease in cash and cash equivalents (40) (60)
Cash and cash equivalents at beginning of period 2,371 2,781
Cash and cash equivalents at end of period 2,331 2,721
Supplemental Disclosures:    
Interest paid before consolidated investment entities 90 95
Income taxes paid, net 93 131
Non-cash investing activity:    
Affordable housing partnership commitments not yet remitted $ 28 $ 22