2012 Form 10-K Financial Statement

#000104746913001718 Filed on February 27, 2013

View on sec.gov

Income Statement

Concept 2012 2011 Q4 2011 Q3
Revenue $10.26B $2.593B $2.467B
YoY Change 0.2% 0.82% 5.02%
Cost Of Revenue $1.899B $1.418B $258.0M
YoY Change 18.24% 4.73% -81.53%
Gross Profit $8.360B $1.175B $2.209B
YoY Change -3.16% -3.53% 132.04%
Gross Profit Margin 81.49% 45.31% 89.54%
Selling, General & Admin $3.096B $722.0M $743.0M
YoY Change 2.89% -16.63% 9.59%
% of Gross Profit 37.03% 61.45% 33.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $152.0M $49.00M $202.0M
YoY Change 6.29% 58.06% 551.61%
% of Gross Profit 1.82% 4.17% 9.14%
Operating Expenses $3.382B $753.0M $945.0M
YoY Change -0.7% -19.64% 118.75%
Operating Profit $4.978B $422.0M $1.264B
YoY Change -4.76% 50.18% 143.08%
Interest Expense -$276.0M -$96.00M -$71.00M
YoY Change -40.9% 23.08% -4.05%
% of Operating Profit -5.54% -22.75% -5.62%
Other Income/Expense, Net
YoY Change
Pretax Income $1.161B $326.0M $326.0M
YoY Change -14.0% 60.59% -26.91%
Income Tax $335.0M $58.00M $109.0M
% Of Pretax Income 28.85% 17.79% 33.44%
Net Earnings $1.029B $281.0M $219.0M
YoY Change 1.88% 63.37% -36.34%
Net Earnings / Revenue 10.03% 10.84% 8.88%
Basic Earnings Per Share $4.70 $1.03 $1.36
Diluted Earnings Per Share $4.62 $1.01 $1.34
COMMON SHARES
Basic Shares Outstanding 218.7M shares 230.6M shares 238.0M shares
Diluted Shares Outstanding 222.8M shares 234.5M shares 242.0M shares

Balance Sheet

Concept 2012 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.950B $3.251B $3.093B
YoY Change -9.26% -1.78% -23.93%
Cash & Equivalents $2.371B $2.781B $2.693B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $4.220B $4.381B $5.364B
Other Receivables $95.00M $59.00M $0.00
Total Short-Term Assets $7.265B $7.691B $8.457B
YoY Change -5.54% -6.42% -2.78%
LONG-TERM ASSETS
Property, Plant & Equipment $774.0M
YoY Change
Goodwill $1.164B
YoY Change 0.26%
Intangibles
YoY Change
Long-Term Investments $41.25B $44.74B $43.46B
YoY Change -7.81% 5.28% 0.24%
Other Assets $4.937B $4.233B $4.228B
YoY Change 16.63% -32.89% -30.13%
Total Long-Term Assets $127.5B $124.6B $120.2B
YoY Change 2.29% 1.32% -0.1%
TOTAL ASSETS
Total Short-Term Assets $7.265B $7.691B $8.457B
Total Long-Term Assets $127.5B $124.6B $120.2B
Total Assets $134.7B $132.3B $128.7B
YoY Change 1.83% 0.83% -0.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.324B $1.065B $1.030B
YoY Change 24.32% -6.08% -2.0%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $7.027B $10.35B $10.13B
YoY Change -32.13% 12.84% 8.19%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $8.351B $11.42B $11.16B
YoY Change -26.87% 10.76% 7.16%
LONG-TERM LIABILITIES
Long-Term Debt $7.384B $7.571B $7.933B
YoY Change -2.47% -3.58% -3.15%
Other Long-Term Liabilities $109.3B $103.6B $99.84B
YoY Change 5.46% 1.82% 0.93%
Total Long-Term Liabilities $116.7B $111.2B $107.8B
YoY Change 4.92% 1.44% 0.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $8.351B $11.42B $11.16B
Total Long-Term Liabilities $116.7B $111.2B $107.8B
Total Liabilities $125.6B $122.6B $119.6B
YoY Change 1.88% 1.76% 1.33%
SHAREHOLDERS EQUITY
Retained Earnings $5.603B
YoY Change 17.46%
Common Stock $6.240B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.034B
YoY Change
Treasury Stock Shares 81.81M shares
Shareholders Equity $9.092B $8.988B $9.021B
YoY Change
Total Liabilities & Shareholders Equity $134.7B $132.3B $128.7B
YoY Change 1.83% 0.83% -0.28%

Cashflow Statement

Concept 2012 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $1.029B $281.0M $219.0M
YoY Change 1.88% 63.37% -36.34%
Depreciation, Depletion And Amortization $152.0M $49.00M $202.0M
YoY Change 6.29% 58.06% 551.61%
Cash From Operating Activities $1.505B $727.0M $793.0M
YoY Change -30.9% 2929.17% 86.59%
INVESTING ACTIVITIES
Capital Expenditures -$137.0M -$101.0M -$60.00M
YoY Change -45.2% 134.88% 76.47%
Acquisitions
YoY Change
Other Investing Activities -$8.000M $14.00M -$403.0M
YoY Change -188.89% -95.77% -49.56%
Cash From Investing Activities $4.417B -$87.00M -$463.0M
YoY Change -485.43% -130.21% -44.42%
FINANCING ACTIVITIES
Cash Dividend Paid $305.0M
YoY Change 43.87%
Common Stock Issuance & Retirement, Net $1.381B
YoY Change -7.63%
Debt Paid & Issued, Net $0.00
YoY Change -100.0%
Cash From Financing Activities -$6.342B -552.0M -185.0M
YoY Change 470.84% -51.37% -171.43%
NET CHANGE
Cash From Operating Activities $1.505B 727.0M 793.0M
Cash From Investing Activities $4.417B -87.00M -463.0M
Cash From Financing Activities -$6.342B -552.0M -185.0M
Net Change In Cash -$420.0M 88.00M 145.0M
YoY Change 431.65% -110.69% -197.32%
FREE CASH FLOW
Cash From Operating Activities $1.505B $727.0M $793.0M
Capital Expenditures -$137.0M -$101.0M -$60.00M
Free Cash Flow $1.642B $828.0M $853.0M
YoY Change -32.37% 1135.82% 85.84%

Facts In Submission

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-42000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4000000 USD
CY2011 amp Other Than Temporary Impairments And Provision For Loan Losses
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
-43000000 USD
CY2010 amp Other Than Temporary Impairments And Provision For Loan Losses
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
-47000000 USD
CY2011 amp Consolidated Investment Entities Unrealized Realized Gain Loss On Assets And Liabilities
ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities
-115000000 USD
CY2010 amp Consolidated Investment Entities Unrealized Realized Gain Loss On Assets And Liabilities
ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities
106000000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
11000000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
186000000 USD
CY2011 us-gaap Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
62000000 USD
CY2010 us-gaap Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
-232000000 USD
CY2011 amp Increase Decrease In Other Investment Net
IncreaseDecreaseInOtherInvestmentNet
5000000 USD
CY2010 amp Increase Decrease In Other Investment Net
IncreaseDecreaseInOtherInvestmentNet
18000000 USD
CY2011 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
222000000 USD
CY2010 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
565000000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
260000000 USD
CY2010 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
441000000 USD
CY2011 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
225000000 USD
CY2010 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
222000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-80000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
195000000 USD
CY2011 amp Derivatives Collateral Net
DerivativesCollateralNet
738000000 USD
CY2010 amp Derivatives Collateral Net
DerivativesCollateralNet
111000000 USD
CY2011 amp Increase Decrease Cash Held By Consolidated Investment Entities
IncreaseDecreaseCashHeldByConsolidatedInvestmentEntities
2000000 USD
CY2010 amp Increase Decrease Cash Held By Consolidated Investment Entities
IncreaseDecreaseCashHeldByConsolidatedInvestmentEntities
166000000 USD
CY2011 amp Increase Decrease Investment Properties Of Consolidated Investment Entities
IncreaseDecreaseInvestmentPropertiesOfConsolidatedInvestmentEntities
-218000000 USD
CY2010 amp Increase Decrease Investment Properties Of Consolidated Investment Entities
IncreaseDecreaseInvestmentPropertiesOfConsolidatedInvestmentEntities
-21000000 USD
CY2011 amp Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
-19000000 USD
CY2010 amp Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
54000000 USD
CY2011 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-41000000 USD
CY2010 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-236000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
2178000000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1847000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1505000000 USD
CY2011 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
888000000 USD
CY2010 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
1519000000 USD
CY2011 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
5206000000 USD
CY2010 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
6404000000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
7236000000 USD
CY2010 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
7502000000 USD
CY2011 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
224000000 USD
CY2010 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
226000000 USD
CY2011 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
238000000 USD
CY2010 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
154000000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
360000000 USD
CY2010 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
189000000 USD
CY2011 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
422000000 USD
CY2010 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
102000000 USD
CY2011 amp Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
2871000000 USD
CY2010 amp Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
1935000000 USD
CY2011 amp Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
3399000000 USD
CY2010 amp Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
2005000000 USD
CY2011 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
250000000 USD
CY2010 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
131000000 USD
CY2011 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
349000000 USD
CY2010 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
372000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
7000000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
15000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1146000000 USD
CY2011 amp Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
-1243000000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-734000000 USD
CY2012 us-gaap Interest Paid
InterestPaid
190000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
4417000000 USD
CY2011 amp Investment Certificates And Banking Time Deposits Proceeds From Additions
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
873000000 USD
CY2010 amp Investment Certificates And Banking Time Deposits Proceeds From Additions
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
1029000000 USD
CY2010 amp Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
-1871000000 USD
CY2011 us-gaap Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
1210000000 USD
CY2010 us-gaap Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
842000000 USD
CY2011 us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
1378000000 USD
CY2010 us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
1593000000 USD
CY2011 amp Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
39000000 USD
CY2010 amp Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
-1337000000 USD
CY2011 us-gaap Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
1311000000 USD
CY2010 us-gaap Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
1338000000 USD
CY2011 us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
254000000 USD
CY2010 us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
182000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
20000000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
354000000 USD
CY2011 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
107000000 USD
CY2010 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
397000000 USD
CY2011 us-gaap Payments Of Dividends
PaymentsOfDividends
212000000 USD
CY2010 us-gaap Payments Of Dividends
PaymentsOfDividends
183000000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1495000000 USD
CY2010 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
582000000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
66000000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
113000000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
90000000 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
9000000 USD
CY2011 amp Borrowings Of Consolidated Investment Entities
BorrowingsOfConsolidatedInvestmentEntities
163000000 USD
CY2010 amp Borrowings Of Consolidated Investment Entities
BorrowingsOfConsolidatedInvestmentEntities
163000000 USD
CY2011 amp Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
603000000 USD
CY2010 amp Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
287000000 USD
CY2011 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
155000000 USD
CY2010 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
77000000 USD
CY2011 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
54000000 USD
CY2010 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
171000000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1111000000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1343000000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1000000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-6000000 USD
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-80000000 USD
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-236000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-6342000000 USD
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-410000000 USD
CY2011 us-gaap Interest Paid
InterestPaid
201000000 USD
CY2010 us-gaap Interest Paid
InterestPaid
231000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
370000000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
61000000 USD
CY2011 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
137000000 USD
CY2010 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
188000000 USD
CY2012 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
13000000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
217000000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3097000000 USD
CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2861000000 USD
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2781000000 USD
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2371000000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
305000000 USD
CY2011Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
62000000 USD
CY2011Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
2440000000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
7751000000 USD
CY2011Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
31710000000 USD
CY2011Q4 us-gaap Other Liabilities
OtherLiabilities
5033000000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
4770000000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
650000000 USD
CY2009Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3964000000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style='font-size:10.0pt;FONT-FAMILY: Times New Roman;'> <p style="FONT-FAMILY: arial"><font size="3"><b>Amounts Based on Estimates and Assumptions</b></font></p> <p style="FONT-FAMILY: arial"><font size="2">Accounting estimates are an integral part of the Consolidated Financial Statements. In part, they are based upon assumptions concerning future events. Among the more significant are those that relate to investment securities valuation and recognition of other-than-temporary impairments, DAC and the corresponding recognition of DAC amortization, derivative instruments and hedging activities, litigation and claims reserves and income taxes and the recognition of deferred tax assets and liabilities. These accounting estimates reflect the best judgment of management and actual results could differ.</font></p></div>
CY2012Q4 amp Consolidation Of Entity Minimum Ownership Percentage
ConsolidationOfEntityMinimumOwnershipPercentage
0.50 pure
CY2012Q4 amp Cost Method Investment Ownership Percentage High End Of Range
CostMethodInvestmentOwnershipPercentageHighEndOfRange
0.20 pure
CY2012 amp Nonaccrual Status Period For Loans
NonaccrualStatusPeriodForLoans
P90D
CY2012 amp Period For Charging Off Revolving Unsecured Consumer Lines
PeriodForChargingOffRevolvingUnsecuredConsumerLines
P180D
CY2012 amp Period For Charging Off Closed End Consumer Lines
PeriodForChargingOffClosedEndConsumerLines
P120D
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
107000000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
79000000 USD
CY2012Q4 us-gaap Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
2400000000 USD
CY2011Q4 us-gaap Cash And Securities Segregated Under Federal And Other Regulations
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulations
1700000000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
753000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
774000000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1200000000 USD
CY2011Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1100000000 USD
CY2012 us-gaap Depreciation
Depreciation
152000000 USD
CY2011 us-gaap Depreciation
Depreciation
143000000 USD
CY2010 us-gaap Depreciation
Depreciation
160000000 USD
CY2012 amp Mean Reversion Period
MeanReversionPeriod
P5Y
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
16000000 USD
CY2012 amp Maximum Period For Recognizing Capital Losses
MaximumPeriodForRecognizingCapitalLosses
P5Y
CY2012 amp Net Income From Investment
NetIncomeFromInvestment
1933000000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
1768000000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
1917000000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
1946000000 USD
CY2012 amp Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
-25000000 USD
CY2011 amp Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
-32000000 USD
CY2010 amp Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
-20000000 USD
CY2012 amp Investment Income Other
InvestmentIncomeOther
73000000 USD
CY2011 amp Investment Income Other
InvestmentIncomeOther
64000000 USD
CY2010 amp Investment Income Other
InvestmentIncomeOther
75000000 USD
CY2012 amp Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
110000000 USD
CY2011 amp Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
91000000 USD
CY2010 amp Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
275000000 USD
CY2012Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
176000000 USD
CY2011Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
303000000 USD
CY2010Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
297000000 USD
CY2009Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
263000000 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
2000000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
15000000 USD
CY2010 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions No Previous Impairment
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsNoPreviousImpairment
15000000 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
32000000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
19000000 USD
CY2010 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
19000000 USD
CY2012 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
161000000 USD
CY2011 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
28000000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
60000000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
44000000 USD
CY2010Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
64000000 USD
CY2012 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
22000000 USD
CY2011 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
14000000 USD
CY2012 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1000000 USD
CY2011 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1000000 USD
CY2012 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-5000000 USD
CY2011 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-9000000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
7000000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
12000000 USD
CY2012Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
37000000 USD
CY2011Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
48000000 USD
CY2009Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
71000000 USD
CY2010 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
19000000 USD
CY2010 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1000000 USD
CY2010 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
-11000000 USD
CY2010Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
11000000 USD
CY2010Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
53000000 USD
CY2012Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
54000000 USD
CY2011Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
84000000 USD
CY2012Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
3958000000 USD
CY2012 us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
464000000 USD
CY2011 us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
211000000 USD
CY2011Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
4284000000 USD
CY2012Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
4012000000 USD
CY2011Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
4368000000 USD
CY2011Q4 amp Financing Receivable Individually Evaluated For Impairment With No Related Allowance For Loan Losses
FinancingReceivableIndividuallyEvaluatedForImpairmentWithNoRelatedAllowanceForLoanLosses
13000000 USD
CY2012Q4 amp Financing Receivable Individually Evaluated For Impairment With No Related Allowance For Loan Losses
FinancingReceivableIndividuallyEvaluatedForImpairmentWithNoRelatedAllowanceForLoanLosses
17000000 USD
CY2012 us-gaap Financing Receivable Significant Purchases
FinancingReceivableSignificantPurchases
162000000 USD
CY2011 us-gaap Financing Receivable Significant Purchases
FinancingReceivableSignificantPurchases
567000000 USD
CY2010 us-gaap Financing Receivable Significant Purchases
FinancingReceivableSignificantPurchases
342000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
541000000 USD
CY2010 us-gaap Financing Receivable Significant Sales
FinancingReceivableSignificantSales
455000000 USD
CY2011Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
20000000 USD
CY2012Q4 us-gaap Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
7000000 USD
CY2012 amp Financing Receivable Modifications Number Of Loans Restructured
FinancingReceivableModificationsNumberOfLoansRestructured
32 loan
CY2011 amp Financing Receivable Modifications Number Of Loans Restructured
FinancingReceivableModificationsNumberOfLoansRestructured
119 loan
CY2012 amp Recorded Investment Under Troubled Debt Restructuring
RecordedInvestmentUnderTroubledDebtRestructuring
15000000 USD
CY2011 amp Recorded Investment Under Troubled Debt Restructuring
RecordedInvestmentUnderTroubledDebtRestructuring
52000000 USD
CY2012 amp Reinsurance Ceded Offset Other Revenues
ReinsuranceCededOffsetOtherRevenues
84000000 USD
CY2011 amp Reinsurance Ceded Offset Other Revenues
ReinsuranceCededOffsetOtherRevenues
71000000 USD
CY2010 amp Reinsurance Ceded Offset Other Revenues
ReinsuranceCededOffsetOtherRevenues
67000000 USD
CY2012Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
2100000000 USD
CY2011Q4 us-gaap Reinsurance Recoverables
ReinsuranceRecoverables
2000000000 USD
CY2011Q4 us-gaap Reinsurance Receivables Case Basis
ReinsuranceReceivablesCaseBasis
1500000000 USD
CY2012Q4 us-gaap Reinsurance Receivables Case Basis
ReinsuranceReceivablesCaseBasis
1600000000 USD
CY2011Q4 us-gaap Assumed Liability For Unpaid Claims And Claims Adjustment Expense
AssumedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
629000000 USD
CY2012Q4 us-gaap Assumed Liability For Unpaid Claims And Claims Adjustment Expense
AssumedLiabilityForUnpaidClaimsAndClaimsAdjustmentExpense
615000000 USD
CY2012 us-gaap Premiums Earned Net
PremiumsEarnedNet
1223000000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
1161000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
1164000000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
1174000000 USD
CY2011 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
6000000 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-2000000 USD
CY2011 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-1000000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
14000000 USD
CY2012 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-4000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
528000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
241000000 USD
CY2012Q4 us-gaap Acquired Finite Lived Intangible Asset Amount
AcquiredFiniteLivedIntangibleAssetAmount
2000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
246000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
282000000 USD
CY2011 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
45000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
300000000 USD
CY2012 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P5Y
CY2010 amp Definite Lived Intangible Assets Period Increase Decrease Due To Foreign Currency Exchange Rates
DefiniteLivedIntangibleAssetsPeriodIncreaseDecreaseDueToForeignCurrencyExchangeRates
-5000000 USD
CY2012 amp Definite Lived Intangible Assets Period Increase Decrease Due To Foreign Currency Exchange Rates
DefiniteLivedIntangibleAssetsPeriodIncreaseDecreaseDueToForeignCurrencyExchangeRates
4000000 USD
CY2010 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
46000000 USD
CY2012 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
47000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
44000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
38000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
31000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
25000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
21000000 USD
CY2012Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
31217000000 USD
CY2012Q4 amp Percentage Of Participation In Market Index In First Option
PercentageOfParticipationInMarketIndexInFirstOption
1.00 pure
CY2012Q4 amp Percentage Of Participation In Market Index In Second Option
PercentageOfParticipationInMarketIndexInSecondOption
0.25 pure
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1544000000 USD
CY2012 amp Cumulative Decrease In Embedded Derivative Liability
CumulativeDecreaseInEmbeddedDerivativeLiability
389000000 USD
CY2011 amp Cumulative Decrease In Embedded Derivative Liability
CumulativeDecreaseInEmbeddedDerivativeLiability
506000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
3319000000 USD
CY2011Q4 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
1596000000 USD
CY2011Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
3879000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
3623000000 USD
CY2012Q4 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
888000000 USD
CY2012Q4 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
4198000000 USD
CY2012Q4 amp Minimum Value Of Assets To Be Held Under Stage One Metrics
MinimumValueOfAssetsToBeHeldUnderStageOneMetrics
50000000000 USD
CY2012Q4 amp Minimum Number Of Thresholds To Be Met In Stage One
MinimumNumberOfThresholdsToBeMetInStageOne
1 Positions
CY2012Q4 amp Number Of Thresholds Used As Criteria In Stage One
NumberOfThresholdsUsedAsCriteriaInStageOne
5 Positions
CY2012Q4 amp Minimum Value Of Derivative Liabilities Under Stage One Metrics
MinimumValueOfDerivativeLiabilitiesUnderStageOneMetrics
3500000000 USD
CY2012Q4 amp Notional Amount Of Index Options And Futures Contracts
NotionalAmountOfIndexOptionsAndFuturesContracts
1300000000 USD
CY2012Q4 amp Notional Amount Of Futures And Total Return Swap Contracts
NotionalAmountOfFuturesAndTotalReturnSwapContracts
146000000 USD
CY2012Q4 amp Notional Amount Of Foreign Currency Contracts
NotionalAmountOfForeignCurrencyContracts
14000000 USD
CY2011Q4 amp Notional Amount Of Index Options And Futures Contracts
NotionalAmountOfIndexOptionsAndFuturesContracts
1300000000 USD
CY2011Q4 amp Notional Amount Of Futures And Total Return Swap Contracts
NotionalAmountOfFuturesAndTotalReturnSwapContracts
123000000 USD
CY2011Q4 amp Notional Amount Of Foreign Currency Contracts
NotionalAmountOfForeignCurrencyContracts
26000000 USD
CY2011Q4 amp Notional Amount Of Total Return Swap Contracts To Hedge Equity Price Risk
NotionalAmountOfTotalReturnSwapContractsToHedgeEquityPriceRisk
17000000 USD
CY2012Q4 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
3 item
CY2011Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
112000000 USD
CY2011Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
103000000 USD
CY2011Q4 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
9000000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1176000000 USD
CY2012Q4 us-gaap Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
364000000 USD
CY2012Q4 us-gaap Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
360000000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
18000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-10000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
36000000 USD
CY2012Q4 us-gaap Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
4000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-11000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-1000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-15000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
14000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
8000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
4000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-2000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-34000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
-13000000 USD
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
241400000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4900000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
246300000 shares
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-128000000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1031000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2000000 USD
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4100000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
222800000 shares
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.71
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.63
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1013000000 USD
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
257400000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4900000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
262300000 shares
CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6100000 shares
CY2010 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2200000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
218700000 shares
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
883000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
75000000 USD
CY2011Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-46000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
1312000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
91000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-25000000 USD
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1194000000 USD
CY2012 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
200000 shares
CY2011 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
100000 shares
CY2010 us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
300000 shares
CY2011 amp Stock Reacquired Through Surrender Of Restricted Stock Number
StockReacquiredThroughSurrenderOfRestrictedStockNumber
500000 shares
CY2010 amp Stock Reacquired Through Surrender Of Restricted Stock Number
StockReacquiredThroughSurrenderOfRestrictedStockNumber
400000 shares
CY2012 amp Stock Reacquired Through Surrender Of Restricted Stock Number
StockReacquiredThroughSurrenderOfRestrictedStockNumber
300000 shares
CY2011 amp Stock Reacquired Through Surrender Of Restricted Stock Value
StockReacquiredThroughSurrenderOfRestrictedStockValue
25000000 USD
CY2010 amp Stock Reacquired Through Surrender Of Restricted Stock Value
StockReacquiredThroughSurrenderOfRestrictedStockValue
17000000 USD
CY2012 amp Stock Reacquired Through Surrender Of Restricted Stock Value
StockReacquiredThroughSurrenderOfRestrictedStockValue
18000000 USD
CY2012 amp Treasury Shares Reissued During Period Shares Share Based Compensation Gross
TreasurySharesReissuedDuringPeriodSharesShareBasedCompensationGross
1800000 shares
CY2012 amp Stock Issued During Period Shares Treasury Stock Reissued For Restricted Stock Award Grants
StockIssuedDuringPeriodSharesTreasuryStockReissuedForRestrictedStockAwardGrants
1800000 shares
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
158000000 USD
CY2010 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
198000000 USD
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
148000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
53000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
67000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
51000000 USD
CY2012Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
106000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2012 us-gaap Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
683000000 USD
CY2012Q4 amp Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards
43000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
92000000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.059 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.017 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.025 pure
CY2012 amp Effective Income Tax Rate Reconciliation Attributable To Noncontrolling Interests
EffectiveIncomeTaxRateReconciliationAttributableToNoncontrollingInterests
0.036 pure
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.023 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.085 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.046 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.013 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.011 pure
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
50000000 USD
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.010 pure
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
274000000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
229000000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
25000000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
31000000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
285000000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
250000000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
21000000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
23000000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
294000000 USD
CY2010 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-224000000 USD
CY2010 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
13000000 USD
CY2010 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
32000000 USD
CY2010 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-179000000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
37000000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
15000000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2000000 USD
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
90000000 USD
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
483000000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1000000 USD
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-5000000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-8000000 USD
CY2010 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-6000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1161000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1350000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1305000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
77000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
97000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
164000000 USD
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.002 pure
CY2011 amp Effective Income Tax Rate Reconciliation Attributable To Noncontrolling Interests
EffectiveIncomeTaxRateReconciliationAttributableToNoncontrollingInterests
0.026 pure
CY2010 amp Effective Income Tax Rate Reconciliation Attributable To Noncontrolling Interests
EffectiveIncomeTaxRateReconciliationAttributableToNoncontrollingInterests
-0.039 pure
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.004 pure
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.008 pure
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.261 pure
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.199 pure
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
118000000 USD
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.271 pure
CY2012 amp Accumulated Earnings Of Foreign Subsidiaries
AccumulatedEarningsOfForeignSubsidiaries
85000000 USD
CY2012 amp Accumulated Earnings Of Foreign Subsidiaries Federal Tax
AccumulatedEarningsOfForeignSubsidiariesFederalTax
1000000 USD
CY2011Q4 amp Deferred Tax Assets Liabilities For Future Policy Benefits And Claims
DeferredTaxAssetsLiabilitiesForFuturePolicyBenefitsAndClaims
1615000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
105000000 USD
CY2012Q4 amp Deferred Tax Assets Liabilities For Future Policy Benefits And Claims
DeferredTaxAssetsLiabilitiesForFuturePolicyBenefitsAndClaims
1320000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
240000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
310000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
104000000 USD
CY2011Q4 amp Deferred Tax Assets Net Operating Loss And Tax Credit Carryforwards
DeferredTaxAssetsNetOperatingLossAndTaxCreditCarryforwards
134000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2233000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1932000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
2228000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1916000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
674000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Deferred Expense Deferred Policy Acquisition Cost
DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost
701000000 USD
CY2011Q4 amp Deferred Tax Liabilities Investment Related
DeferredTaxLiabilitiesInvestmentRelated
260000000 USD
CY2011Q4 amp Deferred Tax Liabilities Deferred Expense Deferred Sales Inducement Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredSalesInducementCosts
180000000 USD
CY2011Q4 amp Deferred Tax Liabilities Unrealized Gains On Available For Sale Securities
DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleSecurities
457000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
182000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
60000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
71000000 USD
CY2011Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1884000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
344000000 USD
CY2012Q4 amp Deferred Tax Liabilities Deferred Expense Deferred Sales Inducement Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredSalesInducementCosts
142000000 USD
CY2012Q4 amp Deferred Tax Liabilities Unrealized Gains On Available For Sale Securities
DeferredTaxLiabilitiesUnrealizedGainsOnAvailableForSaleSecurities
708000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
164000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
74000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
82000000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1871000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
45000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
39000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
116000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
184000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
75000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
-33000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
95000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
57000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
8000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
42000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
91000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
21000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
25000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
83000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
-12000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
38000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
54000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
38000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
66000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-17000000 USD
CY2011Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
37000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
91000000 USD
CY2012Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
36000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-28000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-2000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-1000000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
-6000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
46000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
191000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-9000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
7000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
77000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-23000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
2000000 USD
CY2010Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
2000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
2000000 USD
CY2011 amp Defined Benefit Plan Accumulated Other Comprehensive Income Tax Effect
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeTaxEffect
28000000 USD
CY2010 amp Defined Benefit Plan Accumulated Other Comprehensive Income Tax Effect
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeTaxEffect
2000000 USD
CY2012 amp Defined Benefit Plan Accumulated Other Comprehensive Income Tax Effect
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeTaxEffect
9000000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
20000000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
24000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-77000000 USD
CY2010Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-4000000 USD
CY2012 amp Defined Contribution Plan Employer Contribution Requisite Service Period
DefinedContributionPlanEmployerContributionRequisiteServicePeriod
P60D
CY2012 amp Period Of Graded Schedule For Vesting
PeriodOfGradedScheduleForVesting
P5Y
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
36000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
33000000 USD
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
32000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
83000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
69000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
57000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
55000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
131000000 USD
CY2012Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
472000000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
84000000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
91000000 USD
CY2012 amp Commercial Mortgage Loan Funding Commitments
CommercialMortgageLoanFundingCommitments
76000000 USD
CY2012 amp Consumer Mortgage Loan Funding Commitments
ConsumerMortgageLoanFundingCommitments
627000000 USD
CY2012 amp Consumer Lines Of Credit Funding Commitments
ConsumerLinesOfCreditFundingCommitments
5000000 USD
CY2012 amp Affordable Housing Program Obligation Amount Qualifying For Low Income Tax Credits
AffordableHousingProgramObligationAmountQualifyingForLowIncomeTaxCredits
144000000 USD
CY2012 amp Funding Commitments
FundingCommitments
852000000 USD
CY2011 amp Commercial Mortgage Loan Funding Commitments
CommercialMortgageLoanFundingCommitments
19000000 USD
CY2011 amp Consumer Mortgage Loan Funding Commitments
ConsumerMortgageLoanFundingCommitments
730000000 USD
CY2011 amp Consumer Lines Of Credit Funding Commitments
ConsumerLinesOfCreditFundingCommitments
1685000000 USD
CY2011 amp Affordable Housing Program Obligation Amount Qualifying For Low Income Tax Credits
AffordableHousingProgramObligationAmountQualifyingForLowIncomeTaxCredits
267000000 USD
CY2011 amp Funding Commitments
FundingCommitments
2701000000 USD
CY2012 amp Minimum Interest Rate Guarantees In Fixed Accounts
MinimumInterestRateGuaranteesInFixedAccounts
0.05 pure
CY2012 us-gaap Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
26000000 USD
CY2012Q4 us-gaap Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
19000000 USD
CY2012 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
10143000000 USD
CY2011 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
10050000000 USD
CY2010 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
9117000000 USD
CY2012 amp Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
71000000 USD
CY2012 amp Business Combination Integration And Restructuring Related Costs
BusinessCombinationIntegrationAndRestructuringRelatedCosts
4000000 USD
CY2012 amp Segment Reporting Information Net Revenues
SegmentReportingInformationNetRevenues
10217000000 USD
CY2011 amp Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
136000000 USD
CY2010 amp Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
362000000 USD
CY2011 amp Segment Reporting Information Net Revenues
SegmentReportingInformationNetRevenues
10192000000 USD
CY2010 amp Segment Reporting Information Net Revenues
SegmentReportingInformationNetRevenues
9512000000 USD
CY2012 amp Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
1695000000 USD
CY2011 amp Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
1704000000 USD
CY2010 amp Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
1403000000 USD
CY2012Q4 amp Net Revenues
NetRevenues
2674000000 USD
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-22000000 USD
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-53000000 USD
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4000000 USD
CY2011Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
45000000 USD
CY2011 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
95000000 USD
CY2011Q2 us-gaap Profit Loss
ProfitLoss
287000000 USD
CY2011Q1 us-gaap Profit Loss
ProfitLoss
223000000 USD
CY2012Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-57000000 USD
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-105000000 USD
CY2010 amp Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
19000000 USD
CY2012 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
71000000 USD
CY2012Q3 amp Net Revenues
NetRevenues
2468000000 USD
CY2012Q2 amp Net Revenues
NetRevenues
2514000000 USD
CY2012 amp Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
265000000 USD
CY2011 amp Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
62000000 USD
CY2010 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
111000000 USD
CY2012Q1 amp Net Revenues
NetRevenues
2561000000 USD
CY2011Q4 amp Net Revenues
NetRevenues
2582000000 USD
CY2011Q3 amp Net Revenues
NetRevenues
2455000000 USD
CY2011Q2 amp Net Revenues
NetRevenues
2623000000 USD
CY2011Q1 amp Net Revenues
NetRevenues
2532000000 USD
CY2012Q4 amp Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
418000000 USD
CY2012Q3 amp Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
199000000 USD
CY2012Q2 amp Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
299000000 USD
CY2012Q1 amp Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
322000000 USD
CY2011Q4 amp Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
326000000 USD
CY2011Q3 amp Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
326000000 USD
CY2011Q2 amp Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
409000000 USD
CY2011Q1 amp Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
386000000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
331000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
152000000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
171000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
249000000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
268000000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
217000000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
291000000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
294000000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1000000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1000000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1000000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1000000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
13000000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2000000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4000000 USD
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-71000000 USD
CY2012Q4 us-gaap Profit Loss
ProfitLoss
332000000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
151000000 USD
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-28000000 USD
CY2012Q2 us-gaap Profit Loss
ProfitLoss
170000000 USD
CY2012Q1 us-gaap Profit Loss
ProfitLoss
248000000 USD
CY2011Q4 us-gaap Profit Loss
ProfitLoss
281000000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
219000000 USD
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
230600000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
215000000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
221700000 shares
CY2011Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-18000000 USD
CY2012Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
389000000 USD
CY2012Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
173000000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
223000000 USD
CY2012Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
244000000 USD
CY2011Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
236000000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
324000000 USD
CY2011Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
315000000 USD
CY2011Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
241000000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.84
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.81
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.01
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.08
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.97
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.35
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.30
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.24
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.28
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.06
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.85
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.80
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.07
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.03
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.36
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.28
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.96
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.80
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.79
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.99
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.06
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.95
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.33
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.27
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.21
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.27
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.06
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.81
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.79
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.01
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.34
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.25
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.94
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
238000000 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
234500000 shares
CY2012Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
227300000 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
210800000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
219100000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
225600000 shares
CY2012Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
231700000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
245500000 shares
CY2011Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
251600000 shares
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
242000000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
251000000 shares
CY2011Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
257700000 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
215100000 shares
CY2012Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.45
CY2012Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.35
CY2012Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.35
CY2011Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.51
CY2011Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.23
CY2011Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.23
CY2011Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.18
CY2012Q4 amp Common Stock Price Per Share High End Of Range
CommonStockPricePerShareHighEndOfRange
63.75
CY2012Q3 amp Common Stock Price Per Share High End Of Range
CommonStockPricePerShareHighEndOfRange
60.47
CY2012Q2 amp Common Stock Price Per Share High End Of Range
CommonStockPricePerShareHighEndOfRange
57.94
CY2012Q1 amp Common Stock Price Per Share High End Of Range
CommonStockPricePerShareHighEndOfRange
58.68
CY2011Q4 amp Common Stock Price Per Share High End Of Range
CommonStockPricePerShareHighEndOfRange
50.85
CY2011Q3 amp Common Stock Price Per Share High End Of Range
CommonStockPricePerShareHighEndOfRange
59.49
CY2011Q2 amp Common Stock Price Per Share High End Of Range
CommonStockPricePerShareHighEndOfRange
63.78
CY2011Q1 amp Common Stock Price Per Share High End Of Range
CommonStockPricePerShareHighEndOfRange
65.12
CY2012Q4 amp Common Stock Price Per Share Low End Of Range
CommonStockPricePerShareLowEndOfRange
55.66
CY2012Q3 amp Common Stock Price Per Share Low End Of Range
CommonStockPricePerShareLowEndOfRange
47.84
CY2012Q2 amp Common Stock Price Per Share Low End Of Range
CommonStockPricePerShareLowEndOfRange
45.17
CY2012Q1 amp Common Stock Price Per Share Low End Of Range
CommonStockPricePerShareLowEndOfRange
49.14
CY2011Q4 amp Common Stock Price Per Share Low End Of Range
CommonStockPricePerShareLowEndOfRange
36.00
CY2011Q3 amp Common Stock Price Per Share Low End Of Range
CommonStockPricePerShareLowEndOfRange
38.93
CY2011Q2 amp Common Stock Price Per Share Low End Of Range
CommonStockPricePerShareLowEndOfRange
54.72
CY2011Q1 amp Common Stock Price Per Share Low End Of Range
CommonStockPricePerShareLowEndOfRange
57.29
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
700000000 USD
CY2012Q4 amp Long Term Debt Maturities Aggregate Repayments Of Principal
LongTermDebtMaturitiesAggregateRepaymentsOfPrincipal
2244000000 USD
CY2009Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
3000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
1000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
1000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-50000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-3000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
51000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
4000000 USD
CY2012Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1250000000 shares
CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
866000000 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
150000000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
744000000 USD
CY2012 amp Net Realized Gains Losses
NetRealizedGainsLosses
7000000 USD
CY2011 amp Net Realized Gains Losses
NetRealizedGainsLosses
6000000 USD
CY2010 amp Net Realized Gains Losses
NetRealizedGainsLosses
33000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
171000000 USD
CY2012 amp Derivatives Collateral Net
DerivativesCollateralNet
-418000000 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
30000000 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Including Portion Attributable To Noncontrolling Interest Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
7000000 USD
CY2012 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities
37000000 USD
CY2011 amp Treasury Shares Reissued During Period Shares Share Based Compensation Gross
TreasurySharesReissuedDuringPeriodSharesShareBasedCompensationGross
1700000 shares
CY2011 amp Stock Issued During Period Shares Treasury Stock Reissued For Restricted Stock Award Grants
StockIssuedDuringPeriodSharesTreasuryStockReissuedForRestrictedStockAwardGrants
1700000 shares
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
50000000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
335000000 USD
CY2012Q4 amp Minimum Number Of Guaranteed Benefits Contained In Variable Annuity Contracts
MinimumNumberOfGuaranteedBenefitsContainedInVariableAnnuityContracts
1 item
CY2012 amp Increase Decrease Investment Properties Of Consolidated Investment Entities
IncreaseDecreaseInvestmentPropertiesOfConsolidatedInvestmentEntities
-156000000 USD
CY2012 us-gaap Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
253000000 USD
CY2012 amp Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
7000000 USD
CY2011 amp Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
6000000 USD
CY2010 amp Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
33000000 USD
CY2011Q4 us-gaap Indefinite Lived Contractual Rights
IndefiniteLivedContractualRights
630000000 USD
CY2012Q4 us-gaap Indefinite Lived Contractual Rights
IndefiniteLivedContractualRights
630000000 USD
CY2011Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
67000000 USD
CY2012Q4 us-gaap Indefinite Lived Trade Names
IndefiniteLivedTradeNames
67000000 USD
CY2012 amp Holding Period Of Stock Market Certificates
HoldingPeriodOfStockMarketCertificates
P364D
CY2012 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.05 pure
CY2012 amp Ceded Premiums Earned
CededPremiumsEarned
222000000 USD
CY2011 amp Ceded Premiums Earned
CededPremiumsEarned
201000000 USD
CY2010 amp Ceded Premiums Earned
CededPremiumsEarned
203000000 USD
CY2012 amp Direct Premiums Earned
DirectPremiumsEarned
1445000000 USD
CY2011 amp Direct Premiums Earned
DirectPremiumsEarned
1421000000 USD
CY2010 amp Direct Premiums Earned
DirectPremiumsEarned
1382000000 USD
CY2012 us-gaap Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
252000000 USD
CY2012 amp Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
-103000000 USD
CY2012 amp Reinsurance Effect On Claims And Benefits Incurred Amount Ceded1
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded1
201000000 USD
CY2011 amp Reinsurance Effect On Claims And Benefits Incurred Amount Ceded1
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded1
201000000 USD
CY2010 amp Reinsurance Effect On Claims And Benefits Incurred Amount Ceded1
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded1
172000000 USD
CY2012 us-gaap Investment Advisory Fees
InvestmentAdvisoryFees
4692000000 USD
CY2012 amp Distribution Fees
DistributionFees
1616000000 USD
CY2012 us-gaap Other Income
OtherIncome
795000000 USD
CY2012 us-gaap Interest Expense Deposits
InterestExpenseDeposits
42000000 USD
CY2012 amp Distribution Expenses
DistributionExpenses
2698000000 USD
CY2012 us-gaap Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
831000000 USD
CY2012 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
1846000000 USD
CY2012 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
286000000 USD
CY2012 us-gaap Interest Expense Borrowings
InterestExpenseBorrowings
276000000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3042000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
50000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
588000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
-5000000 USD
CY2012 amp Other Comprehensive Income Impact Of Dacdsic Benefit Reserves And Reinsurance Recoverables Net Of Tax
OtherComprehensiveIncomeImpactOfDACDSICBenefitReservesAndReinsuranceRecoverablesNetOfTax
-154000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
10000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-1000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
1000000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-15000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
16000000 USD
CY2012Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
2399000000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
7667000000 USD
CY2012Q4 us-gaap Separate Accounts Liability
SeparateAccountsLiability
72397000000 USD
CY2011Q4 us-gaap Separate Accounts Liability
SeparateAccountsLiability
66780000000 USD
CY2012Q4 us-gaap Other Liabilities
OtherLiabilities
5467000000 USD
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
3000000 USD
CY2012Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
6503000000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
6381000000 USD
CY2012Q4 us-gaap Retained Earnings Appropriated
RetainedEarningsAppropriated
336000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
5325000000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
9092000000 USD
CY2012Q4 us-gaap Minority Interest
MinorityInterest
620000000 USD
CY2012 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
225000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
134000000 USD
CY2012 us-gaap Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
45000000 USD
CY2012 us-gaap Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
2000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-15000000 USD
CY2012 amp Other Than Temporary Impairments And Provision For Loan Losses
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
-42000000 USD
CY2012 amp Consolidated Investment Entities Unrealized Realized Gain Loss On Assets And Liabilities
ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities
-158000000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
684000000 USD
CY2012 us-gaap Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
-27000000 USD
CY2012 amp Increase Decrease In Other Investment Net
IncreaseDecreaseInOtherInvestmentNet
11000000 USD
CY2012 us-gaap Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
365000000 USD
CY2012 amp Increase Decrease Cash Held By Consolidated Investment Entities
IncreaseDecreaseCashHeldByConsolidatedInvestmentEntities
-109000000 USD
CY2012 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
214000000 USD
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
3719000000 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
4994000000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
4957000000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
199000000 USD
CY2012 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
403000000 USD
CY2012 amp Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
1604000000 USD
CY2012 amp Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
2316000000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
137000000 USD
CY2012 us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
-297000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
8000000 USD
CY2012 amp Investment Certificates And Banking Time Deposits Proceeds From Additions
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
1721000000 USD
CY2012 amp Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
-1154000000 USD
CY2012 us-gaap Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
-4571000000 USD
CY2012 us-gaap Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
1406000000 USD
CY2012 amp Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
-30000000 USD
CY2012 us-gaap Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
1271000000 USD
CY2012 us-gaap Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
356000000 USD
CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-5000000 USD
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
305000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1381000000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
160000000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
64000000 USD
CY2012 amp Borrowings Of Consolidated Investment Entities
BorrowingsOfConsolidatedInvestmentEntities
175000000 USD
CY2012 amp Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
709000000 USD
CY2012 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
125000000 USD
CY2012 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
207000000 USD
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
10000000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-99000000 USD
CY2012 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
146000000 USD
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
3900000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-4000000 USD
CY2012Q4 amp Pretax Benefit Resulted From Revision To Valuation Of Reserves Related To Living Benefit Guarantees Net Of Dac And Dsic
PretaxBenefitResultedFromRevisionToValuationOfReservesRelatedToLivingBenefitGuaranteesNetOfDACAndDSIC
41000000 USD
CY2012Q4 amp Decrease To Tax Expense From Out Of Period Correction For Deferred Tax Balance
DecreaseToTaxExpenseFromOutOfPeriodCorrectionForDeferredTaxBalance
16000000 USD
CY2012Q2 amp Increase To Tax Expense From Out Of Period Correction For Tax Item Related To Securities Lending Activity
IncreaseToTaxExpenseFromOutOfPeriodCorrectionForTaxItemRelatedToSecuritiesLendingActivity
32000000 USD
CY2012 amp Number Of Complementary Asset Management Businesses
NumberOfComplementaryAssetManagementBusinesses
2 item

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