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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Investments:  
Fixed maturities, available-for-sale, at fair value (amortized cost of $77,838 and $78,419) (includes variable interest entity assets, at fair value, of $154 and $406)$ 80,263$ 77,820
Fixed maturities, at fair value using the fair value option (includes variable interest entity assets of $338 and $323)1,323649
Equity securities, trading, at fair value (cost of $33,565 and $33,899)30,77032,820
Equity securities, available-for-sale, at fair value (cost of $1,093 and $1,013)989973
Mortgage loans (net of allowances for loan losses of $147 and $155)5,5904,489
Policy loans, at outstanding balance2,1762,181
Limited partnerships and other alternative investments (includes variable interest entity assets of $7 and $14)2,5061,918
Other investments2,8571,617
Short-term investments9,7048,528
Total investments136,178130,995
Cash2,5892,062
Premiums receivable and agents' balances, net3,5253,273
Reinsurance recoverables, net5,2534,862
Deferred policy acquisition costs and present value of future profits8,7299,857
Deferred income taxes, net1,6113,725
Goodwill1,0361,051
Property and equipment, net1,0291,150
Other assets1,7251,629
Separate accounts assets143,923159,742
Total assets305,598318,346
Liabilities  
Reserve for future policy benefits and unpaid losses and loss adjustment expenses41,03439,598
Other policyholder funds and benefits payable45,86844,550
Other policyholder funds and benefits payable - International variable annuities30,73432,793
Unearned premium5,4095,176
Short-term debt400400
Long-term debt6,2176,207
Consumer notes349382
Other liabilities (includes variable interest entity liabilities of $461and $394)8,8839,187
Separate account liabilities143,923159,742
Total liabilities282,817298,035
Commitments and Contingencies (Note 9)  
Stockholders' Equity  
Preferred stock, $0.01 par value - 50,000,000 shares authorized, 575,000 shares issued, liquidation preference $1,000 per share556556
Common stock, $0.01 par value - 1,500,000,000 shares authorized, 469,754,771 shares issued55
Additional paid-in capital10,39510,448
Retained earnings12,44712,077
Treasury stock, at cost 24,241,076 and 25,205,283 shares(1,687)(1,774)
Accumulated other comprehensive income (loss), net of tax1,065(1,001)
Total Stockholders' equity22,78120,311
Total liabilities and stockholders' equity$ 305,598$ 318,346