2012 Q4 Form 10-Q Financial Statement

#000110465912072705 Filed on October 31, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $8.547B $8.128B $8.242B
YoY Change 3.78% -1.38% 2.93%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $1.016B $1.046B
YoY Change -2.87%
% of Gross Profit
Operating Expenses $7.905B $6.987B $7.926B
YoY Change 11.39% -11.85% 8.18%
Operating Profit
YoY Change
Interest Expense -$92.00M $93.00M $92.00M
YoY Change 0.0% 1.09% -201.1%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $544.0M $1.048B $219.0M
YoY Change -47.39% 378.54% -55.31%
Income Tax $150.0M $325.0M $44.00M
% Of Pretax Income 27.57% 31.01% 20.09%
Net Earnings $394.0M $723.0M $175.0M
YoY Change -44.66% 313.14% -52.32%
Net Earnings / Revenue 4.61% 8.9% 2.12%
Basic Earnings Per Share $0.82 $1.49 $0.34
Diluted Earnings Per Share $0.81 $1.48 $0.34
COMMON SHARES
Basic Shares Outstanding 418.2M shares 485.9M shares 512.0M shares
Diluted Shares Outstanding 489.9M shares 514.2M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $989.0M $928.0M $908.0M
YoY Change 8.21% 2.2% -1.52%
Goodwill $1.240B $1.242B
YoY Change -0.16%
Intangibles
YoY Change
Long-Term Investments $97.28B $98.52B $97.53B
YoY Change 1.74% 1.02% -4.59%
Other Assets $0.00 $792.0M
YoY Change -100.0% 18.21%
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $126.9B $127.0B $127.0B
YoY Change 1.4% 0.02% -4.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $6.057B $6.057B $5.907B
YoY Change 2.52% 2.54% -0.03%
Other Long-Term Liabilities $7.026B $6.810B $6.691B
YoY Change 17.53% 1.78% 12.55%
Total Long-Term Liabilities $13.08B $12.87B $12.60B
YoY Change 10.07% 2.14% 6.28%
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities $13.08B $12.87B $12.60B
Total Liabilities $106.4B $106.2B $108.9B
YoY Change -0.47% -2.49% -3.89%
SHAREHOLDERS EQUITY
Retained Earnings $33.78B $33.50B
YoY Change 5.87%
Common Stock $3.162B $3.154B
YoY Change -0.85%
Preferred Stock
YoY Change
Treasury Stock (at cost) $17.51B $17.37B
YoY Change 4.25%
Treasury Stock Shares 421.0M shares 417.0M shares
Shareholders Equity $20.58B $20.84B $18.10B
YoY Change
Total Liabilities & Shareholders Equity $126.9B $127.0B $127.0B
YoY Change 1.4% 0.02% -4.21%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $394.0M $723.0M $175.0M
YoY Change -44.66% 313.14% -52.32%
Depreciation, Depletion And Amortization $1.016B $1.046B
YoY Change -2.87%
Cash From Operating Activities $436.0M $844.0M $411.0M
YoY Change 68.99% 105.35% -55.76%
INVESTING ACTIVITIES
Capital Expenditures -$109.0M -$60.00M -$54.00M
YoY Change 26.74% 11.11% 20.0%
Acquisitions
YoY Change
Other Investing Activities $1.193B $205.0M $1.844B
YoY Change -17.27% -88.88% -5083.78%
Cash From Investing Activities $1.084B $145.0M $1.790B
YoY Change -20.06% -91.9% -2282.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.356B -918.0M -1.868B
YoY Change -27.25% -50.86% 76.56%
NET CHANGE
Cash From Operating Activities 436.0M 844.0M 411.0M
Cash From Investing Activities 1.084B 145.0M 1.790B
Cash From Financing Activities -1.356B -918.0M -1.868B
Net Change In Cash 164.0M 71.00M 333.0M
YoY Change -165.6% -78.68% -257.82%
FREE CASH FLOW
Cash From Operating Activities $436.0M $844.0M $411.0M
Capital Expenditures -$109.0M -$60.00M -$54.00M
Free Cash Flow $545.0M $904.0M $465.0M
YoY Change 58.43% 94.41% -52.26%

Facts In Submission

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AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
174000000 USD
CY2011Q4 all Accumulated Other Comprehensive Income Loss Other Unrealized Net Capital Gains And Losses
AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetCapitalGainsAndLosses
2041000000 USD
CY2011Q4 all Accumulated Other Comprehensive Income Loss Unrealized Adjustment To Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Insurance Reserves
AccumulatedOtherComprehensiveIncomeLossUnrealizedAdjustmentToDeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndInsuranceReserves
-467000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
56000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
1427000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
29000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
18298000000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
28000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
18326000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
125193000000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1587000000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
20837000000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
20837000000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
126988000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
77729000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
4017000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
20943000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
24287000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities Rolling After Year Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenAmortizedCostBasis
16138000000 USD
CY2012Q3 all Available For Sale Securities Debt Maturities With Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithSingleMaturityDateAmortizedCost
65385000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
7047000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost
72432000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
4072000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
22124000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue
26615000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue
17897000000 USD
CY2012Q3 all Available For Sale Securities Debt Maturities With Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithSingleMaturityDateFairValue
70708000000 USD
CY2012Q3 us-gaap Available For Sale Securities Debt Maturities Without Single Maturity Date Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateFairValue
7021000000 USD
CY2012Q3 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
3429000000 USD
CY2012Q3 all Short Term Investments Amortized Cost
ShortTermInvestmentsAmortizedCost
2825000000 USD
CY2012Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2011Q4 us-gaap Available For Sale Equity Securities Amortized Cost Basis
AvailableForSaleEquitySecuritiesAmortizedCostBasis
4203000000 USD
CY2012Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
995000000 USD
CY2011Q4 all Short Term Investments Amortized Cost
ShortTermInvestmentsAmortizedCost
1291000000 USD
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2012Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2012Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2011Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2012Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2000000000 shares
CY2012Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
2000000000 shares
CY2012Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
900000000 shares
CY2011Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
900000000 shares
CY2012Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
483000000 shares
CY2011Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
501000000 shares
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
417000000 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
399000000 shares
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
149000000 USD
us-gaap Increase Decrease In Premiums Receivable
IncreaseDecreaseInPremiumsReceivable
158000000 USD
us-gaap Increase Decrease In Reinsurance Recoverable
IncreaseDecreaseInReinsuranceRecoverable
275000000 USD
us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-183000000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-335000000 USD
us-gaap Increase Decrease In Unearned Premiums
IncreaseDecreaseInUnearnedPremiums
220000000 USD
us-gaap Increase Decrease In Deferred Policy Acquisition Costs
IncreaseDecreaseInDeferredPolicyAcquisitionCosts
-129000000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1671000000 USD
CY2011Q3 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
1038000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
23916000000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
4805000000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
1116000000 USD
us-gaap Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates
ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates
762000000 USD
us-gaap Proceeds From Sale Of Mortgage Loans Held For Sale
ProceedsFromSaleOfMortgageLoansHeldForSale
74000000 USD
us-gaap Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
149000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
3864000000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
3134000000 USD
CY2012Q3 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
55000000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
154000000 USD
all Proceeds From Collection Of Mortgage Loans
ProceedsFromCollectionOfMortgageLoans
491000000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Other Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfOtherInvestments
105000000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
21900000000 USD
us-gaap Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
1066000000 USD
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
1159000000 USD
all Payments To Purchase Mortgage Loans
PaymentsToPurchaseMortgageLoans
896000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
199000000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-64000000 USD
CY2011Q3 us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
44000000 USD
us-gaap Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
138000000 USD
us-gaap Net Investment Income
NetInvestmentIncome
2977000000 USD
CY2012Q3 us-gaap Net Investment Income
NetInvestmentIncome
940000000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
357000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
160000000 USD
us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
-1000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
493000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1000000 USD
us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
1606000000 USD
us-gaap Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
6439000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
327000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
858000000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
18000000 USD
CY2012Q3 all Impairment Write Down
ImpairmentWriteDown
43000000 USD
CY2011Q3 all Impairment Write Down
ImpairmentWriteDown
190000000 USD
all Impairment Write Down
ImpairmentWriteDown
131000000 USD
all Impairment Write Down
ImpairmentWriteDown
374000000 USD
CY2012Q3 all Change In Intent Write Downs
ChangeInIntentWriteDowns
3000000 USD
CY2011Q3 all Change In Intent Write Downs
ChangeInIntentWriteDowns
13000000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-4000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-7000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-6012000000 USD
us-gaap Cash Period Increase Decrease
CashPeriodIncreaseDecrease
464000000 USD
all Change In Intent Write Downs
ChangeInIntentWriteDowns
48000000 USD
all Change In Intent Write Downs
ChangeInIntentWriteDowns
98000000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
46000000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
179000000 USD
CY2012Q3 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
-24000000 USD
CY2011Q3 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
692000000 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
275000000 USD
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
1116000000 USD
CY2011Q3 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-254000000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
1000000 USD
us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-282000000 USD
CY2012Q3 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-2000000 USD
CY2011Q3 us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
20000000 USD
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
26000000 USD
us-gaap Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
-72000000 USD
CY2011Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9000000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
127000000 USD
CY2011Q3 us-gaap Cash
Cash
1026000000 USD
CY2010Q4 us-gaap Cash
Cash
562000000 USD
CY2012Q3 us-gaap Impairment Of Investments
ImpairmentOfInvestments
39000000 USD
us-gaap Impairment Of Investments
ImpairmentOfInvestments
195000000 USD
CY2012Q3 us-gaap Revenues
Revenues
8128000000 USD
us-gaap Revenues
Revenues
24768000000 USD
CY2011Q3 us-gaap Revenues
Revenues
8242000000 USD
us-gaap Revenues
Revenues
24418000000 USD
CY2012Q3 all Available For Sale Securities Unrealized Losses For Fixed Income Securities Held For Twelve Months Or Longer Period
AvailableForSaleSecuritiesUnrealizedLossesForFixedIncomeSecuritiesHeldForTwelveMonthsOrLongerPeriod
215000000 USD
CY2012Q3 all Unrealized Gain Loss Fixed Income Securities Changes In Valuation Subsequent To Impairment
UnrealizedGainLossFixedIncomeSecuritiesChangesInValuationSubsequentToImpairment
220000000 USD
CY2011Q4 all Unrealized Gain Loss Fixed Income Securities Changes In Valuation Subsequent To Impairment
UnrealizedGainLossFixedIncomeSecuritiesChangesInValuationSubsequentToImpairment
172000000 USD
CY2012Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
781000000 USD
CY2011Q2 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
912000000 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
944000000 USD
CY2010Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
1046000000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
15000000 USD
CY2011Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
56000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
49000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
133000000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
3000000 USD
CY2011Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
25000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
24000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
82000000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
128000000 USD
CY2011Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
66000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
339000000 USD
us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
313000000 USD
all Other Than Temporary Impairment Credit Losses Recognized In Earnings Reduction Security Impaired To Fair Value
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionSecurityImpairedToFairValue
7000000 USD
all Other Than Temporary Impairment Credit Losses Recognized In Earnings Reduction Security Impaired To Fair Value
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionSecurityImpairedToFairValue
15000000 USD
CY2012Q3 all Other Than Temporary Impairment Change In Credit Losses Recognized In Earnings Due To Accretion In Cash Flows And Time Value Of Cash Flows
OtherThanTemporaryImpairmentChangeInCreditLossesRecognizedInEarningsDueToAccretionInCashFlowsAndTimeValueOfCashFlows
1000000 USD
CY2011Q3 all Other Than Temporary Impairment Change In Credit Losses Recognized In Earnings Due To Accretion In Cash Flows And Time Value Of Cash Flows
OtherThanTemporaryImpairmentChangeInCreditLossesRecognizedInEarningsDueToAccretionInCashFlowsAndTimeValueOfCashFlows
4000000 USD
all Other Than Temporary Impairment Change In Credit Losses Recognized In Earnings Due To Accretion In Cash Flows And Time Value Of Cash Flows
OtherThanTemporaryImpairmentChangeInCreditLossesRecognizedInEarningsDueToAccretionInCashFlowsAndTimeValueOfCashFlows
1000000 USD
all Other Than Temporary Impairment Change In Credit Losses Recognized In Earnings Due To Accretion In Cash Flows And Time Value Of Cash Flows
OtherThanTemporaryImpairmentChangeInCreditLossesRecognizedInEarningsDueToAccretionInCashFlowsAndTimeValueOfCashFlows
10000000 USD
CY2012Q3 us-gaap Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
3876000000 USD
CY2012Q3 us-gaap Short Term Investments
ShortTermInvestments
2825000000 USD
CY2012Q3 all Fair Value Of Derivative Instruments With Unrealized Net Capital Gain Loss
FairValueOfDerivativeInstrumentsWithUnrealizedNetCapitalGainLoss
-14000000 USD
CY2012Q3 all Available For Sale Fixed Income Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
5983000000 USD
CY2012Q3 all Available For Sale Equity Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
509000000 USD
CY2012Q3 all Derivative Instruments Unrealized Gain Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainIncludedInOtherComprehensiveIncome
2000000 USD
CY2012Q3 all Available For Sale Fixed Income Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
686000000 USD
CY2012Q3 all Available For Sale Equity Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
62000000 USD
CY2012Q3 all Derivative Instruments Unrealized Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedLossIncludedInOtherComprehensiveIncome
21000000 USD
CY2012Q3 all Available For Sale Fixed Income Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
5297000000 USD
CY2012Q3 all Available For Sale Equity Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
447000000 USD
CY2012Q3 all Derivative Instruments Unrealized Gain Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainLossIncludedInOtherComprehensiveIncome
-19000000 USD
CY2012Q3 all Equity Method Investments Unrealized Loss Included In Other Comprehensive Income
EquityMethodInvestmentsUnrealizedLossIncludedInOtherComprehensiveIncome
6000000 USD
CY2012Q3 all Total Unrealized Gains Losses On Investments Before Taxes
TotalUnrealizedGainsLossesOnInvestmentsBeforeTaxes
5731000000 USD
CY2012Q3 all Insurance Reserves Recognized In Accumulated Other Comprehensive Income
InsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome
-876000000 USD
CY2012Q3 all Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsRecognizedInAccumulatedOtherComprehensiveIncome
-420000000 USD
CY2012Q3 all Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs And Insurance Reserves Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsAndInsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome
-1296000000 USD
CY2012Q3 all Deferred Income Taxes Recognized In Accumulated Other Comprehensive Income
DeferredIncomeTaxesRecognizedInAccumulatedOtherComprehensiveIncome
1555000000 USD
CY2011Q4 all Fair Value Of Derivative Instruments With Unrealized Net Capital Gain Loss
FairValueOfDerivativeInstrumentsWithUnrealizedNetCapitalGainLoss
-12000000 USD
CY2011Q4 all Available For Sale Fixed Income Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
4404000000 USD
CY2011Q4 all Available For Sale Equity Securities Unrealized Gain Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedGainIncludedInOtherComprehensiveIncome
369000000 USD
CY2011Q4 all Derivative Instruments Unrealized Gain Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainIncludedInOtherComprehensiveIncome
3000000 USD
CY2011Q4 all Available For Sale Fixed Income Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
1670000000 USD
CY2011Q4 all Available For Sale Equity Securities Unrealized Loss Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedLossIncludedInOtherComprehensiveIncome
209000000 USD
CY2011Q4 all Derivative Instruments Unrealized Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedLossIncludedInOtherComprehensiveIncome
20000000 USD
CY2011Q4 all Available For Sale Fixed Income Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleFixedIncomeSecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
2734000000 USD
CY2011Q4 all Available For Sale Equity Securities Unrealized Gain Loss Included In Other Comprehensive Income
AvailableForSaleEquitySecuritiesUnrealizedGainLossIncludedInOtherComprehensiveIncome
160000000 USD
CY2011Q4 all Derivative Instruments Unrealized Gain Loss Included In Other Comprehensive Income
DerivativeInstrumentsUnrealizedGainLossIncludedInOtherComprehensiveIncome
-17000000 USD
CY2011Q4 all Equity Method Investments Unrealized Loss Included In Other Comprehensive Income
EquityMethodInvestmentsUnrealizedLossIncludedInOtherComprehensiveIncome
2000000 USD
CY2011Q4 all Total Unrealized Gains Losses On Investments Before Taxes
TotalUnrealizedGainsLossesOnInvestmentsBeforeTaxes
2879000000 USD
CY2011Q4 all Insurance Reserves Recognized In Accumulated Other Comprehensive Income
InsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome
-594000000 USD
CY2011Q4 all Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsRecognizedInAccumulatedOtherComprehensiveIncome
-124000000 USD
CY2011Q4 all Deferred Policy Acquisition Costs And Deferred Sales Inducement Costs And Insurance Reserves Recognized In Accumulated Other Comprehensive Income
DeferredPolicyAcquisitionCostsAndDeferredSalesInducementCostsAndInsuranceReservesRecognizedInAccumulatedOtherComprehensiveIncome
-718000000 USD
CY2011Q4 all Deferred Income Taxes Recognized In Accumulated Other Comprehensive Income
DeferredIncomeTaxesRecognizedInAccumulatedOtherComprehensiveIncome
761000000 USD
CY2012Q3 all Fair Value Of Derivative Assets With Unrealized Net Capital Gain Loss
FairValueOfDerivativeAssetsWithUnrealizedNetCapitalGainLoss
-6000000 USD
CY2012Q3 all Fair Value Of Derivative Liabilities With Unrealized Net Capital Gain Loss
FairValueOfDerivativeLiabilitiesWithUnrealizedNetCapitalGainLoss
8000000 USD
CY2011Q4 all Fair Value Of Derivative Assets With Unrealized Net Capital Gain Loss
FairValueOfDerivativeAssetsWithUnrealizedNetCapitalGainLoss
-5000000 USD
CY2011Q4 all Fair Value Of Derivative Liabilities With Unrealized Net Capital Gain Loss
FairValueOfDerivativeLiabilitiesWithUnrealizedNetCapitalGainLoss
7000000 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
3143000000 USD
CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
3184000000 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-4000000 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
-88000000 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
92000000 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
328000000 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
41000000 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
170000000 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
26000000 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
551000000 USD
CY2012Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
707000000 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-160000000 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
24000000 USD
CY2012Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
20000000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
3095000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
-41000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
-154000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
510000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
660000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
118000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
314000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
193000000 USD
CY2011Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
723000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-151000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
53000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
74000000 USD
CY2012Q3 us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
164000000 USD
CY2012Q3 us-gaap Fair Value Assets Measured On Recurring Basis Gain Loss Included In Trading Revenue
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInTradingRevenue
-4000000 USD
CY2012Q3 us-gaap Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
7000000 USD
CY2012Q3 all Fair Value Assets Measured On Recurring Basis Gain Loss Included In Interest Credited To Contractholders Funds
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInterestCreditedToContractholdersFunds
143000000 USD
CY2012Q3 all Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Life And Annuity Contract Benefits
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInLifeAndAnnuityContractBenefits
18000000 USD
CY2012Q3 all Free Standing Derivative Assets Fair Value Disclosure
FreeStandingDerivativeAssetsFairValueDisclosure
2000000 USD
CY2012Q3 all Free Standing Derivative Liabilities Fair Value Disclosure
FreeStandingDerivativeLiabilitiesFairValueDisclosure
32000000 USD
us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
192000000 USD
us-gaap Fair Value Assets Measured On Recurring Basis Gain Loss Included In Trading Revenue
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInTradingRevenue
19000000 USD
us-gaap Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
22000000 USD
all Fair Value Assets Measured On Recurring Basis Gain Loss Included In Interest Credited To Contractholders Funds
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInterestCreditedToContractholdersFunds
119000000 USD
all Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Life And Annuity Contract Benefits
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInLifeAndAnnuityContractBenefits
32000000 USD
CY2011Q3 all Free Standing Derivative Assets Fair Value Disclosure
FreeStandingDerivativeAssetsFairValueDisclosure
1000000 USD
CY2011Q3 all Free Standing Derivative Liabilities Fair Value Disclosure
FreeStandingDerivativeLiabilitiesFairValueDisclosure
111000000 USD
CY2011Q3 us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
-106000000 USD
us-gaap Fair Value Assets And Liabilities Measured On Recurring Basis Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
-239000000 USD
CY2011Q3 us-gaap Fair Value Assets Measured On Recurring Basis Gain Loss Included In Trading Revenue
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInTradingRevenue
-119000000 USD
CY2011Q3 us-gaap Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
14000000 USD
CY2011Q3 all Fair Value Assets Measured On Recurring Basis Gain Loss Included In Interest Credited To Contractholders Funds
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInterestCreditedToContractholdersFunds
54000000 USD
CY2011Q3 all Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Life And Annuity Contract Benefits
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInLifeAndAnnuityContractBenefits
-55000000 USD
us-gaap Fair Value Assets Measured On Recurring Basis Gain Loss Included In Trading Revenue
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInTradingRevenue
-242000000 USD
us-gaap Fair Value Assets Measured On Recurring Basis Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInvestmentIncome
30000000 USD
all Fair Value Assets Measured On Recurring Basis Gain Loss Included In Interest Credited To Contractholders Funds
FairValueAssetsMeasuredOnRecurringBasisGainLossIncludedInInterestCreditedToContractholdersFunds
-9000000 USD
all Fair Value Liabilities Measured On Recurring Basis Gain Loss Included In Life And Annuity Contract Benefits
FairValueLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInLifeAndAnnuityContractBenefits
-18000000 USD
CY2011Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
7561000000 USD
CY2011Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
5086000000 USD
CY2011Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
108000000 USD
CY2011Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
100000000 USD
CY2011Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
417000000 USD
CY2011Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
130000000 USD
CY2011Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
142000000 USD
CY2011Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
23000000 USD
CY2011Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
2435000000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
9102000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
215000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
-236000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
941000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Sales
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSales
1571000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
515000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
271000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
3163000000 USD
CY2011Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
629000000 USD
CY2011Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
597000000 USD
CY2010Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
653000000 USD
CY2011Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-2000000 USD
CY2012Q3 all Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Life And Annuity Contract Benefits
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInLifeAndAnnuityContractBenefits
-18000000 USD
all Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Life And Annuity Contract Benefits
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInLifeAndAnnuityContractBenefits
-32000000 USD
CY2011Q3 all Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
-113000000 USD
all Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
-128000000 USD
CY2011Q3 all Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Realized Capital Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInRealizedCapitalGainLoss
-128000000 USD
CY2011Q3 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
13000000 USD
CY2011Q3 all Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Interest Credited To Contractholder Funds
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInterestCreditedToContractholderFunds
-57000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
24000000 USD
CY2011Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
15000000 USD
CY2011Q3 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
45000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
122000000 USD
CY2011Q3 all Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
-115000000 USD
CY2012Q3 all Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
-11000000 USD
all Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
-104000000 USD
CY2012Q3 all Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
160000000 USD
all Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
151000000 USD
all Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
-5000000 USD
CY2012Q3 all Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
149000000 USD
all Fair Value Assets And Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
146000000 USD
CY2012Q3 all Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Realized Capital Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInRealizedCapitalGainLoss
-17000000 USD
all Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Realized Capital Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInRealizedCapitalGainLoss
-20000000 USD
CY2012Q3 us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
6000000 USD
us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
16000000 USD
CY2012Q3 all Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Interest Credited To Contractholder Funds
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInterestCreditedToContractholderFunds
-142000000 USD
all Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Interest Credited To Contractholder Funds
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInterestCreditedToContractholderFunds
-118000000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Issues
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityIssues
42000000 USD
CY2011Q3 all Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Life And Annuity Contract Benefits
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInLifeAndAnnuityContractBenefits
55000000 USD
all Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Realized Capital Gain Loss
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInRealizedCapitalGainLoss
-145000000 USD
us-gaap Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Investment Income
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInvestmentIncome
41000000 USD
all Fair Value Assets Measured On Recurring Basis Change In Unrealized Gain Loss Included In Interest Credited To Contractholder Funds
FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInInterestCreditedToContractholderFunds
6000000 USD
all Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Life And Annuity Contract Benefits
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInLifeAndAnnuityContractBenefits
18000000 USD
CY2011Q4 us-gaap Derivative Asset Number Of Instruments Held
DerivativeAssetNumberOfInstrumentsHeld
17352 contract
CY2011Q4 us-gaap Derivative Asset Fair Value Net
DerivativeAssetFairValueNet
105000000 USD
CY2011Q4 us-gaap Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
13811000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
273000000 USD
CY2011Q4 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
168000000 USD
CY2011Q4 all Derivatives Rights Outstanding
DerivativesRightsOutstanding
10798 shares
CY2011Q4 all Derivatives Warrants Outstanding
DerivativesWarrantsOutstanding
4392937 shares
CY2012Q3 invest Derivative Notional Amount
DerivativeNotionalAmount
17888000000 USD
CY2012Q3 us-gaap Derivative Asset Number Of Instruments Held
DerivativeAssetNumberOfInstrumentsHeld
16269 contract
CY2012Q3 us-gaap Derivative Liability Number Of Instruments Held
DerivativeLiabilityNumberOfInstrumentsHeld
14415 contract
CY2012Q3 us-gaap Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
30684 contract
CY2012Q3 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
330000000 USD
CY2012Q3 us-gaap Margin Deposit Assets
MarginDepositAssets
9000000 USD
CY2011Q4 us-gaap Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
9046000000 USD
CY2011Q4 us-gaap Derivative Liability Number Of Instruments Held
DerivativeLiabilityNumberOfInstrumentsHeld
15677 contract
CY2011Q4 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
22000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
879000000 USD
CY2011Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
22857000000 USD
CY2011Q4 us-gaap Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
33029 contract
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-752000000 USD
CY2012Q3 us-gaap Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
11174000000 USD
CY2012Q3 us-gaap Derivative Liability Notional Amount
DerivativeLiabilityNotionalAmount
6714000000 USD
CY2012Q3 us-gaap Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
43000000 USD
CY2012Q3 us-gaap Derivative Asset Fair Value Net
DerivativeAssetFairValueNet
287000000 USD
CY2012Q3 us-gaap Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
18000000 USD
CY2012Q3 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
703000000 USD
CY2011Q4 us-gaap Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
857000000 USD
CY2012Q3 us-gaap Derivative Liability Fair Value Net1
DerivativeLiabilityFairValueNet1
685000000 USD
CY2012Q3 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-398000000 USD
CY2012Q3 all Derivatives Rights Outstanding
DerivativesRightsOutstanding
7307 shares
CY2012Q3 all Derivatives Warrants Outstanding
DerivativesWarrantsOutstanding
3915485 shares
CY2012Q3 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
1000000 USD
CY2012Q3 us-gaap Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
-3000000 USD
us-gaap Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
-3000000 USD
CY2011Q3 us-gaap Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
20000000 USD
us-gaap Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
7000000 USD
CY2012Q3 all Unrealized Gain Loss On Foreign Currency Derivatives During Term Of Hedging Relationship
UnrealizedGainLossOnForeignCurrencyDerivativesDuringTermOfHedgingRelationship
-19000000 USD
all Unrealized Gain Loss On Foreign Currency Derivatives During Term Of Hedging Relationship
UnrealizedGainLossOnForeignCurrencyDerivativesDuringTermOfHedgingRelationship
-19000000 USD
CY2011Q3 all Unrealized Gain Loss On Foreign Currency Derivatives During Term Of Hedging Relationship
UnrealizedGainLossOnForeignCurrencyDerivativesDuringTermOfHedgingRelationship
-15000000 USD
all Unrealized Gain Loss On Foreign Currency Derivatives During Term Of Hedging Relationship
UnrealizedGainLossOnForeignCurrencyDerivativesDuringTermOfHedgingRelationship
-15000000 USD
CY2011Q3 us-gaap Cash Flow Hedge Gain Loss Reclassified To Investment Income Net
CashFlowHedgeGainLossReclassifiedToInvestmentIncomeNet
-1000000 USD
all Foreign Currency Cash Flow Hedge Loss Reclassified To Realized Capital Gains And Losses Net
ForeignCurrencyCashFlowHedgeLossReclassifiedToRealizedCapitalGainsAndLossesNet
1000000 USD
us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
-1000000 USD
CY2011Q3 us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
-1000000 USD
us-gaap Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
-47000000 USD
CY2012Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
185000000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
280000000 USD
CY2011Q3 us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-295000000 USD
us-gaap Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
-323000000 USD
CY2012Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
185000000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
279000000 USD
CY2011Q3 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-296000000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-370000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-103000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-527000000 USD
CY2011Q3 all Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Including Other Than Temporary Impairment Losses
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxIncludingOtherThanTemporaryImpairmentLosses
-630000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-51000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-32000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-36000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-184000000 USD
CY2012Q3 all Cash And Securities Pledged As Collateral From Counterparties
CashAndSecuritiesPledgedAsCollateralFromCounterparties
94000000 USD
CY2012Q3 all Cash And Securities Pledged As Collateral To Counterparties
CashAndSecuritiesPledgedAsCollateralToCounterparties
38000000 USD
CY2012Q3 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
-20000000 USD
CY2012Q3 all Securities Pledged As Collateral With Counterparties Without Credit Risk Contingent Liabilities
SecuritiesPledgedAsCollateralWithCounterpartiesWithoutCreditRiskContingentLiabilities
18000000 USD
CY2011Q4 all Number Of Counterparties
NumberOfCounterparties
12
CY2012Q3 all Number Of Counterparties
NumberOfCounterparties
11
CY2011Q4 all Notional Amount Of Counterparty Credit Exposure
NotionalAmountOfCounterpartyCreditExposure
12230000000 USD
CY2012Q3 all Notional Amount Of Counterparty Credit Exposure
NotionalAmountOfCounterpartyCreditExposure
10168000000 USD
CY2011Q4 all Counterparty Credit Exposure
CounterpartyCreditExposure
108000000 USD
CY2012Q3 all Counterparty Credit Exposure
CounterpartyCreditExposure
66000000 USD
CY2011Q4 all Credit Derivative Exposure Net Of Collateral
CreditDerivativeExposureNetOfCollateral
48000000 USD
CY2012Q3 all Credit Derivative Exposure Net Of Collateral
CreditDerivativeExposureNetOfCollateral
8000000 USD
CY2012Q3 all Derivative Gross Liability Fair Value With Credit Risk Contingent Features
DerivativeGrossLiabilityFairValueWithCreditRiskContingentFeatures
-61000000 USD
CY2011Q4 all Derivative Gross Liability Fair Value With Credit Risk Contingent Features
DerivativeGrossLiabilityFairValueWithCreditRiskContingentFeatures
-153000000 USD
CY2012Q3 all Derivative Gross Asset Fair Value With Credit Risk Contingent Features
DerivativeGrossAssetFairValueWithCreditRiskContingentFeatures
-40000000 USD
CY2011Q4 all Derivative Gross Asset Fair Value With Credit Risk Contingent Features
DerivativeGrossAssetFairValueWithCreditRiskContingentFeatures
-69000000 USD
CY2012Q3 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
1000000 USD
CY2011Q4 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
8000000 USD
us-gaap Credit Derivative Term
CreditDerivativeTerm
P5Y
all Reinsurance Ceded Interest Credited To Policyholders Account Balances
ReinsuranceCededInterestCreditedToPolicyholdersAccountBalances
21000000 USD
CY2012Q3 us-gaap Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
272000000 USD
CY2011Q3 us-gaap Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
277000000 USD
us-gaap Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
813000000 USD
us-gaap Ceded Premiums Earned Property And Casualty
CededPremiumsEarnedPropertyAndCasualty
821000000 USD
CY2012Q3 all Ceded Life And Annuity Premiums And Contract Charges
CededLifeAndAnnuityPremiumsAndContractCharges
161000000 USD
CY2011Q3 all Ceded Life And Annuity Premiums And Contract Charges
CededLifeAndAnnuityPremiumsAndContractCharges
180000000 USD
all Ceded Life And Annuity Premiums And Contract Charges
CededLifeAndAnnuityPremiumsAndContractCharges
500000000 USD
all Ceded Life And Annuity Premiums And Contract Charges
CededLifeAndAnnuityPremiumsAndContractCharges
558000000 USD
CY2012Q3 all Reinsurance Ceded Property And Liability Insurance Claims And Claims Expense
ReinsuranceCededPropertyAndLiabilityInsuranceClaimsAndClaimsExpense
188000000 USD
CY2011Q3 all Reinsurance Ceded Property And Liability Insurance Claims And Claims Expense
ReinsuranceCededPropertyAndLiabilityInsuranceClaimsAndClaimsExpense
287000000 USD
all Reinsurance Ceded Property And Liability Insurance Claims And Claims Expense
ReinsuranceCededPropertyAndLiabilityInsuranceClaimsAndClaimsExpense
327000000 USD
all Reinsurance Ceded Property And Liability Insurance Claims And Claims Expense
ReinsuranceCededPropertyAndLiabilityInsuranceClaimsAndClaimsExpense
485000000 USD
CY2012Q3 all Reinsurance Ceded Life And Annuity Contract Benefits
ReinsuranceCededLifeAndAnnuityContractBenefits
184000000 USD
CY2011Q3 all Reinsurance Ceded Life And Annuity Contract Benefits
ReinsuranceCededLifeAndAnnuityContractBenefits
207000000 USD
all Reinsurance Ceded Life And Annuity Contract Benefits
ReinsuranceCededLifeAndAnnuityContractBenefits
388000000 USD
all Reinsurance Ceded Life And Annuity Contract Benefits
ReinsuranceCededLifeAndAnnuityContractBenefits
343000000 USD
CY2012Q3 all Reinsurance Ceded Interest Credited To Policyholders Account Balances
ReinsuranceCededInterestCreditedToPolicyholdersAccountBalances
7000000 USD
CY2011Q3 all Reinsurance Ceded Interest Credited To Policyholders Account Balances
ReinsuranceCededInterestCreditedToPolicyholdersAccountBalances
7000000 USD
all Reinsurance Ceded Interest Credited To Policyholders Account Balances
ReinsuranceCededInterestCreditedToPolicyholdersAccountBalances
21000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
14000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-64000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-20000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
12000000 USD
CY2012Q3 all Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesAdjustmentNetOfTax
810000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
45000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
765000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
70000000 USD
CY2012Q3 us-gaap Restructuring Charges
RestructuringCharges
9000000 USD
us-gaap Restructuring Charges
RestructuringCharges
25000000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
10000000 USD
us-gaap Increase Decrease In Restructuring Reserve
IncreaseDecreaseInRestructuringReserve
9000000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
9000000 USD
CY2012Q3 us-gaap Restructuring Reserve
RestructuringReserve
10000000 USD
all Number Of Former Employee Agents Plaintiffs Seek Benefits For
NumberOfFormerEmployeeAgentsPlaintiffsSeekBenefitsFor
6500 employee
all Number Of Claims Asserted In Worker Classification Issue
NumberOfClaimsAssertedInWorkerClassificationIssue
3 claim
all Number Of Claims Barred In Worker Classification Issue
NumberOfClaimsBarredInWorkerClassificationIssue
2 claim
CY2012Q3 all Liability For Asbestos Claims Net
LiabilityForAsbestosClaimsNet
1050000000 USD
CY2011Q4 all Liability For Asbestos Claims Net
LiabilityForAsbestosClaimsNet
1080000000 USD
CY2012Q3 all Reinsurance Recoverables Asbestos
ReinsuranceRecoverablesAsbestos
502000000 USD
CY2011Q4 all Reinsurance Recoverables Asbestos
ReinsuranceRecoverablesAsbestos
529000000 USD
CY2012Q3 all Liability For Environmental Claims Net
LiabilityForEnvironmentalClaimsNet
201000000 USD
CY2011Q4 all Liability For Environmental Claims Net
LiabilityForEnvironmentalClaimsNet
185000000 USD
CY2012Q3 all Reinsurance Recoverables Environment
ReinsuranceRecoverablesEnvironment
48000000 USD
CY2011Q4 all Reinsurance Recoverables Environment
ReinsuranceRecoverablesEnvironment
40000000 USD
CY2012Q3 all Percentage Of Asbestos And Environment Reserves Incurred But Not Reported Estimated Losses
PercentageOfAsbestosAndEnvironmentReservesIncurredButNotReportedEstimatedLosses
0.59 pure
CY2012Q3 us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
6697000000 USD
us-gaap Premiums Earned Net Property And Casualty
PremiumsEarnedNetPropertyAndCasualty
19993000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1177000000 USD
CY2012Q3 all Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Including Other Than Temporary Impairment Losses
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxIncludingOtherThanTemporaryImpairmentLosses
1247000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
19000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-30000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
412000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
25000000 USD
CY2012Q3 all Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesTax
437000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
7000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-10000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-32000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
8000000 USD
all Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesTax
794000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-22000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
816000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-96000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
22000000 USD
all Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Including Other Than Temporary Impairment Losses
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxIncludingOtherThanTemporaryImpairmentLosses
2274000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-63000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
2337000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1521000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-41000000 USD
all Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesAdjustmentNetOfTax
1480000000 USD
CY2011Q3 all Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesTax
-220000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-18000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-11000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-67000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-343000000 USD
CY2012Q3 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
9000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
869000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeBeforeTax
-688000000 USD
all Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax Including Other Than Temporary Impairment Losses
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTaxIncludingOtherThanTemporaryImpairmentLosses
181000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-29000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-79000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
305000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
-241000000 USD
all Other Comprehensive Income Loss Available For Sale Securities Including Other Than Temporary Impairment Losses Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesIncludingOtherThanTemporaryImpairmentLossesTax
64000000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-10000000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-26000000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
564000000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-447000000 USD
CY2012Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2011Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2012Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
670000000 USD
CY2011Q3 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
923000000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
3131000000 USD
CY2011Q3 all Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
2000000 USD
all Fair Value Liabilities Measured On Recurring Basis Change In Unrealized Gain Loss Included In Earnings
FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLossIncludedInEarnings
-24000000 USD
CY2012Q3 all Credit Index Number Of Reference Entities
CreditIndexNumberOfReferenceEntities
125 entity
CY2011Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6000000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
37000000 USD
CY2012Q3 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
7000000 USD
us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-16000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
842000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1558000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-422000000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
151000000 USD
CY2011Q4 all Other Than Temporary Impairment Losses Investments Portion In Accumulated Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInAccumulatedOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-439000000 USD
CY2012Q3 all Other Than Temporary Impairment Losses Investments Portion In Accumulated Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherThanTemporaryImpairmentLossesInvestmentsPortionInAccumulatedOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-285000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
1296000000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
2392000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
-649000000 USD
us-gaap Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
231000000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
454000000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
834000000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
-227000000 USD
us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
80000000 USD
CY2011Q3 all Income Loss From Operations Before Income Tax Expense Benefit
IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit
219000000 USD
all Income Loss From Operations Before Income Tax Expense Benefit
IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit
-75000000 USD
CY2012Q3 all Income Loss From Operations Before Income Tax Expense Benefit
IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit
1048000000 USD
all Income Loss From Operations Before Income Tax Expense Benefit
IncomeLossFromOperationsBeforeIncomeTaxExpenseBenefit
2762000000 USD
CY2012Q3 all Life And Annuity Premiums And Contract Charges Net Of Reinsurance Ceded
LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded
563000000 USD
all Life And Annuity Premiums And Contract Charges Net Of Reinsurance Ceded
LifeAndAnnuityPremiumsAndContractChargesNetOfReinsuranceCeded
1675000000 USD
CY2012Q3 all Other Realized Capital Gains And Losses
OtherRealizedCapitalGainsAndLosses
-26000000 USD
all Other Realized Capital Gains And Losses
OtherRealizedCapitalGainsAndLosses
302000000 USD
CY2012Q3 us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
4293000000 USD
CY2012Q3 all Life And Annuity Contract Benefits Net Of Reinsurance Recoveries
LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries
453000000 USD
CY2012Q3 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
215000000 USD
CY2012Q3 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
1016000000 USD
CY2012Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1010000000 USD
CY2012Q3 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
7278000000 USD
CY2012Q3 us-gaap Accrued Investment Income Receivable
AccruedInvestmentIncomeReceivable
835000000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
928000000 USD
CY2012Q3 us-gaap Goodwill
Goodwill
1242000000 USD
CY2012Q3 us-gaap Other Assets
OtherAssets
2041000000 USD
CY2012Q3 us-gaap Separate Account Assets
SeparateAccountAssets
6820000000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
93000000 USD
CY2012Q3 us-gaap Liability For Claims And Claims Adjustment Expense Property Casualty Liability
LiabilityForClaimsAndClaimsAdjustmentExpensePropertyCasualtyLiability
20197000000 USD
CY2012Q3 us-gaap Unearned Esop Shares
UnearnedESOPShares
41000000 USD
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
17368000000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Other Than Temporary Impairment Not Credit Loss Net Of Tax Availableforsale Debt Securities
AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities
42000000 USD
CY2012Q3 all Accumulated Other Comprehensive Income Loss Other Unrealized Net Capital Gains And Losses
AccumulatedOtherComprehensiveIncomeLossOtherUnrealizedNetCapitalGainsAndLosses
3765000000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
325000000 USD
us-gaap Incurred Claims Property Casualty And Liability
IncurredClaimsPropertyCasualtyAndLiability
13442000000 USD
all Life And Annuity Contract Benefits Net Of Reinsurance Recoveries
LifeAndAnnuityContractBenefitsNetOfReinsuranceRecoveries
1354000000 USD
us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
959000000 USD
us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
2937000000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3023000000 USD
us-gaap Interest Expense
InterestExpense
281000000 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
15000000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
850000000 USD
CY2012Q3 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
6904000000 USD
CY2012Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
4974000000 USD
CY2012Q3 us-gaap Other Investments
OtherInvestments
2208000000 USD
CY2012Q3 us-gaap Premiums Receivable At Carrying Value
PremiumsReceivableAtCarryingValue
5108000000 USD
CY2012Q3 us-gaap Deferred Policy Acquisition Costs And Value Of Business Acquired
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquired
3578000000 USD
CY2012Q3 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
14900000000 USD
CY2012Q3 us-gaap Policyholder Contract Deposits
PolicyholderContractDeposits
40110000000 USD
CY2012Q3 us-gaap Unearned Premiums
UnearnedPremiums
10494000000 USD
CY2012Q3 all Claim Payments Outstanding
ClaimPaymentsOutstanding
763000000 USD
CY2012Q3 us-gaap Other Liabilities
OtherLiabilities
6121000000 USD
CY2012Q3 us-gaap Long Term Debt
LongTermDebt
6057000000 USD
CY2012Q3 us-gaap Separate Accounts Liability
SeparateAccountsLiability
6820000000 USD
CY2012Q3 us-gaap Common Stock Value Outstanding
CommonStockValueOutstanding
9000000 USD
CY2012Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3154000000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
33496000000 USD
CY2012Q3 all Accumulated Other Comprehensive Income Loss Unrealized Adjustment To Deferred Policy Acquisition Costs Deferred Sales Inducement Costs And Insurance Reserves
AccumulatedOtherComprehensiveIncomeLossUnrealizedAdjustmentToDeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndInsuranceReserves
-843000000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
70000000 USD
CY2012Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
1363000000 USD

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