2013 Q1 Form 10-Q Financial Statement
#000110465913035922 Filed on May 01, 2013
Income Statement
| Concept | 2013 Q1 | 2012 Q1 |
|---|---|---|
| Revenue | $2.699B | $2.572B |
| YoY Change | 4.94% | 1.06% |
| Cost Of Revenue | $409.0M | $1.388B |
| YoY Change | -70.53% | 12.12% |
| Gross Profit | $2.290B | $1.184B |
| YoY Change | 93.41% | -9.41% |
| Gross Profit Margin | 84.85% | 46.03% |
| Selling, General & Admin | $758.0M | $762.0M |
| YoY Change | -0.52% | -1.17% |
| % of Gross Profit | 33.1% | 64.36% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $75.00M | $56.00M |
| YoY Change | 33.93% | 86.67% |
| % of Gross Profit | 3.28% | 4.73% |
| Operating Expenses | $833.0M | $793.0M |
| YoY Change | 5.04% | -6.26% |
| Operating Profit | $1.457B | $391.0M |
| YoY Change | 272.63% | -15.18% |
| Interest Expense | -$66.00M | -$69.00M |
| YoY Change | -4.35% | -8.0% |
| % of Operating Profit | -4.53% | -17.65% |
| Other Income/Expense, Net | ||
| YoY Change | ||
| Pretax Income | $487.0M | $322.0M |
| YoY Change | 51.24% | -16.58% |
| Income Tax | $121.0M | $73.00M |
| % Of Pretax Income | 24.85% | 22.67% |
| Net Earnings | $335.0M | $248.0M |
| YoY Change | 35.08% | 11.21% |
| Net Earnings / Revenue | 12.41% | 9.64% |
| Basic Earnings Per Share | $1.61 | $1.07 |
| Diluted Earnings Per Share | $1.58 | $1.05 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 208.4M shares | 227.3M shares |
| Diluted Shares Outstanding | 212.3M shares | 231.7M shares |
Balance Sheet
| Concept | 2013 Q1 | 2012 Q1 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $3.041B | $2.874B |
| YoY Change | 5.81% | -14.03% |
| Cash & Equivalents | $2.160B | $2.312B |
| Short-Term Investments | ||
| Other Short-Term Assets | ||
| YoY Change | ||
| Inventory | ||
| Prepaid Expenses | ||
| Receivables | $4.383B | $5.516B |
| Other Receivables | $0.00 | $0.00 |
| Total Short-Term Assets | $7.424B | $8.390B |
| YoY Change | -11.51% | -0.86% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | ||
| YoY Change | ||
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $40.80B | $43.92B |
| YoY Change | -7.09% | 3.29% |
| Other Assets | $4.697B | $4.347B |
| YoY Change | 8.05% | -3.55% |
| Total Long-Term Assets | $129.9B | $128.4B |
| YoY Change | 1.17% | 3.75% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $7.424B | $8.390B |
| Total Long-Term Assets | $129.9B | $128.4B |
| Total Assets | $137.3B | $136.8B |
| YoY Change | 0.39% | 3.45% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $1.053B | $907.0M |
| YoY Change | 16.1% | 2.72% |
| Accrued Expenses | ||
| YoY Change | ||
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $6.994B | $10.47B |
| YoY Change | -33.17% | 11.24% |
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $8.047B | $11.37B |
| YoY Change | -29.24% | 10.5% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $7.537B | $7.612B |
| YoY Change | -0.99% | -4.97% |
| Other Long-Term Liabilities | $112.1B | $108.0B |
| YoY Change | 3.77% | 3.83% |
| Total Long-Term Liabilities | $119.6B | $115.6B |
| YoY Change | 3.46% | 3.2% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $8.047B | $11.37B |
| Total Long-Term Liabilities | $119.6B | $115.6B |
| Total Liabilities | $127.7B | $127.6B |
| YoY Change | 0.03% | 3.79% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $6.617B | |
| YoY Change | ||
| Common Stock | $6.595B | |
| YoY Change | ||
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | $5.697B | |
| YoY Change | ||
| Treasury Stock Shares | 110.4M shares | |
| Shareholders Equity | $8.960B | $9.115B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $137.3B | $136.8B |
| YoY Change | 0.39% | 3.45% |
Cashflow Statement
| Concept | 2013 Q1 | 2012 Q1 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $335.0M | $248.0M |
| YoY Change | 35.08% | 11.21% |
| Depreciation, Depletion And Amortization | $75.00M | $56.00M |
| YoY Change | 33.93% | 86.67% |
| Cash From Operating Activities | -$466.0M | $175.0M |
| YoY Change | -366.29% | 1066.67% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$14.00M | -$61.00M |
| YoY Change | -77.05% | 29.79% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $2.000M | -$1.000M |
| YoY Change | -300.0% | -96.15% |
| Cash From Investing Activities | $389.0M | -$234.0M |
| YoY Change | -266.24% | 220.55% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | $92.00M | $62.00M |
| YoY Change | 48.39% | |
| Common Stock Issuance & Retirement, Net | $406.0M | $292.0M |
| YoY Change | 39.04% | |
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -$114.0M | -$417.0M |
| YoY Change | -72.66% | 20.17% |
| NET CHANGE | ||
| Cash From Operating Activities | -$466.0M | $175.0M |
| Cash From Investing Activities | $389.0M | -$234.0M |
| Cash From Financing Activities | -$114.0M | -$417.0M |
| Net Change In Cash | -$191.0M | -$476.0M |
| YoY Change | -59.87% | 17.53% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | -$466.0M | $175.0M |
| Capital Expenditures | -$14.00M | -$61.00M |
| Free Cash Flow | -$452.0M | $236.0M |
| YoY Change | -291.53% | 280.65% |
Facts In Submission
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Premiums Earned Net
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Other Income
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Current Fiscal Year End Date
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Entity Current Reporting Status
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Document Fiscal Year Focus
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Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
100000000 | USD |
| CY2012Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1174000000 | USD |
| CY2012Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1529000000 | USD |
| CY2012Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
46000000 | USD |
| CY2012Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
72000000 | USD |
| CY2012Q1 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
53000000 | USD |
| CY2012Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
76000000 | USD |
| CY2012Q1 | amp |
Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
|
324000000 | USD |
| CY2012Q1 | amp |
Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
|
468000000 | USD |
| CY2012Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
61000000 | USD |
| CY2012Q1 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
14000000 | USD |
| CY2012Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1000000 | USD |
| CY2012Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-234000000 | USD |
| CY2012Q1 | amp |
Investment Certificates And Banking Time Deposits Proceeds From Additions
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
|
185000000 | USD |
| CY2012Q1 | amp |
Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
|
-254000000 | USD |
| CY2012Q1 | us-gaap |
Increase Decrease In Other Deposits
IncreaseDecreaseInOtherDeposits
|
149000000 | USD |
| CY2012Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
392000000 | USD |
| CY2012Q1 | amp |
Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
|
-9000000 | USD |
| CY2012Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
335000000 | USD |
| CY2012Q1 | us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
76000000 | USD |
| CY2012Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
62000000 | USD |
| CY2012Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
292000000 | USD |
| CY2012Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
40000000 | USD |
| CY2012Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
15000000 | USD |
| CY2012Q1 | amp |
Borrowings Of Consolidated Investment Entities
BorrowingsOfConsolidatedInvestmentEntities
|
4000000 | USD |
| CY2012Q1 | amp |
Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
|
90000000 | USD |
| CY2012Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
4000000 | USD |
| CY2012Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
88000000 | USD |
| CY2012Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-417000000 | USD |
| CY2012Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
7000000 | USD |
| CY2012Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-469000000 | USD |
| CY2012Q1 | us-gaap |
Interest Paid
InterestPaid
|
37000000 | USD |
| CY2012Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-79000000 | USD |
| CY2013Q1 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
10000000 | USD |
| CY2013Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-466000000 | USD |
| CY2013Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
389000000 | USD |
| CY2013Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-114000000 | USD |
| CY2013Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-20000000 | USD |
| CY2013Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-211000000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
|
-1000000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1000000 | USD |
| CY2012Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2312000000 | USD |
| CY2013Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
401000000 | USD |
| CY2012Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
457000000 | USD |
| CY2013Q1 | amp |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
1000000 | USD |
| CY2012Q1 | amp |
Net Realized Investment Gains Losses
NetRealizedInvestmentGainsLosses
|
-2000000 | USD |
| CY2013Q1 | amp |
Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
|
-7000000 | USD |
| CY2012Q1 | amp |
Investment Income Expenses Affordable Housing Partnerships
InvestmentIncomeExpensesAffordableHousingPartnerships
|
-8000000 | USD |
| CY2013Q1 | amp |
Investment Income Other
InvestmentIncomeOther
|
17000000 | USD |
| CY2012Q1 | us-gaap |
Financing Receivable Significant Sales
FinancingReceivableSignificantSales
|
63000000 | USD |
| CY2013Q1 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
14000000 | USD |
| CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
7000000 | USD |
| CY2013Q1 | amp |
Financing Receivable Modifications Number Of Loans Restructured
FinancingReceivableModificationsNumberOfLoansRestructured
|
5 | loan |
| CY2012Q1 | amp |
Financing Receivable Modifications Number Of Loans Restructured
FinancingReceivableModificationsNumberOfLoansRestructured
|
28 | loan |
| CY2012Q1 | amp |
Recorded Investment Under Troubled Debt Restructuring
RecordedInvestmentUnderTroubledDebtRestructuring
|
2000000 | USD |
| CY2013Q1 | amp |
Distribution Expenses
DistributionExpenses
|
726000000 | USD |
| CY2013Q1 | us-gaap |
Interest Credited To Policyholders Account Balances
InterestCreditedToPolicyholdersAccountBalances
|
198000000 | USD |
| CY2013Q1 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
409000000 | USD |
| CY2013Q1 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
|
75000000 | USD |
| CY2013Q1 | us-gaap |
Interest Expense Borrowings
InterestExpenseBorrowings
|
66000000 | USD |
| CY2012Q1 | amp |
Investment Income Other
InvestmentIncomeOther
|
23000000 | USD |
| CY2013Q1 | amp |
Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
|
77000000 | USD |
| CY2012Q1 | amp |
Investment Income From Consolidated Investment Entities
InvestmentIncomeFromConsolidatedInvestmentEntities
|
61000000 | USD |
| CY2013Q1 | amp |
Net Income From Investment
NetIncomeFromInvestment
|
489000000 | USD |
| CY2012Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
176000000 | USD |
| CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
165000000 | USD |
| CY2011Q4 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
303000000 | USD |
| CY2012Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
|
306000000 | USD |
| CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
2000000 | USD |
| CY2012Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Additions Additional Credit Losses
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsAdditionsAdditionalCreditLosses
|
5000000 | USD |
| CY2013Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
13000000 | USD |
| CY2012Q1 | us-gaap |
Other Than Temporary Impairment Credit Losses Recognized In Earnings Reductions Securities Sold
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsReductionsSecuritiesSold
|
2000000 | USD |
| CY2013Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
1000000 | USD |
| CY2013Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
43000000 | USD |
| CY2013Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
35000000 | USD |
| CY2013Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
8000000 | USD |
| CY2011Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
60000000 | USD |
| CY2012Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
4000000 | USD |
| CY2012Q1 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
-2000000 | USD |
| CY2012Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
58000000 | USD |
| CY2012Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
13000000 | USD |
| CY2012Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
45000000 | USD |
| CY2012Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
54000000 | USD |
| CY2012Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
3958000000 | USD |
| CY2012Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
4012000000 | USD |
| CY2012Q4 | amp |
Financing Receivable Individually Evaluated For Impairment With No Related Allowance For Loan Losses
FinancingReceivableIndividuallyEvaluatedForImpairmentWithNoRelatedAllowanceForLoanLosses
|
17000000 | USD |
| CY2013Q1 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
3897000000 | USD |
| CY2013Q1 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
63000000 | USD |
| CY2013Q1 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
3960000000 | USD |
| CY2013Q1 | amp |
Financing Receivable Individually Evaluated For Impairment With No Related Allowance For Loan Losses
FinancingReceivableIndividuallyEvaluatedForImpairmentWithNoRelatedAllowanceForLoanLosses
|
18000000 | USD |
| CY2013Q1 | us-gaap |
Financing Receivable Significant Purchases
FinancingReceivableSignificantPurchases
|
22000000 | USD |
| CY2013Q1 | us-gaap |
Financing Receivable Significant Sales
FinancingReceivableSignificantSales
|
1000000 | USD |
| CY2012Q1 | us-gaap |
Financing Receivable Significant Purchases
FinancingReceivableSignificantPurchases
|
80000000 | USD |
| CY2012Q1 | amp |
Net Realized Gains Losses
NetRealizedGainsLosses
|
-2000000 | USD |
| CY2013Q1 | amp |
Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
|
82000000 | USD |
| CY2012Q1 | amp |
Segment Reporting Information Revenue Of Consolidated Investment Entities
SegmentReportingInformationRevenueOfConsolidatedInvestmentEntities
|
52000000 | USD |
| CY2013Q1 | amp |
Segment Reporting Information Net Revenues
SegmentReportingInformationNetRevenues
|
2691000000 | USD |
| CY2012Q1 | amp |
Segment Reporting Information Net Revenues
SegmentReportingInformationNetRevenues
|
2561000000 | USD |
| CY2013Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.45 | |
| CY2013Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
730000000 | USD |
| CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
121000000 | USD |
| CY2013Q1 | amp |
Cumulative Decrease In Embedded Derivative Liability
CumulativeDecreaseInEmbeddedDerivativeLiability
|
295000000 | USD |
| CY2012 | amp |
Cumulative Decrease In Embedded Derivative Liability
CumulativeDecreaseInEmbeddedDerivativeLiability
|
389000000 | USD |
| CY2013Q1 | amp |
Minimum Value Of Assets To Be Held Under Stage One Metrics
MinimumValueOfAssetsToBeHeldUnderStageOneMetrics
|
50000000000 | USD |
| CY2013Q1 | amp |
Minimum Number Of Thresholds To Be Met In Stage One
MinimumNumberOfThresholdsToBeMetInStageOne
|
1 | Positions |
| CY2013Q1 | amp |
Number Of Thresholds Used As Criteria In Stage One
NumberOfThresholdsUsedAsCriteriaInStageOne
|
5 | Positions |
| CY2013Q1 | amp |
Minimum Value Of Derivative Liabilities Under Stage One Metrics
MinimumValueOfDerivativeLiabilitiesUnderStageOneMetrics
|
3500000000 | USD |
| CY2012Q4 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
888000000 | USD |
| CY2013Q1 | us-gaap |
Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
|
339000000 | USD |
| CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3374000000 | USD |
| CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
4198000000 | USD |
| CY2013Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
3728000000 | USD |
| CY2012Q4 | amp |
Notional Amount Of Index Options And Futures Contracts
NotionalAmountOfIndexOptionsAndFuturesContracts
|
1300000000 | USD |
| CY2013Q1 | amp |
Notional Amount Of Index Options And Futures Contracts
NotionalAmountOfIndexOptionsAndFuturesContracts
|
1400000000 | USD |
| CY2012Q4 | amp |
Notional Amount Of Futures And Total Return Swap Contracts
NotionalAmountOfFuturesAndTotalReturnSwapContracts
|
146000000 | USD |
| CY2013Q1 | amp |
Notional Amount Of Futures And Total Return Swap Contracts
NotionalAmountOfFuturesAndTotalReturnSwapContracts
|
194000000 | USD |
| CY2012Q4 | amp |
Notional Amount Of Foreign Currency Contracts
NotionalAmountOfForeignCurrencyContracts
|
14000000 | USD |
| CY2013Q1 | amp |
Notional Amount Of Foreign Currency Contracts
NotionalAmountOfForeignCurrencyContracts
|
17000000 | USD |
| CY2013Q1 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
448000000 | USD |
| CY2012Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
364000000 | USD |
| CY2013Q1 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
448000000 | USD |
| CY2012Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
360000000 | USD |
| CY2012Q4 | us-gaap |
Additional Collateral Aggregate Fair Value
AdditionalCollateralAggregateFairValue
|
4000000 | USD |
| CY2013Q1 | us-gaap |
Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
|
3 | item |
| CY2012Q1 | amp |
Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
|
456000000 | USD |
| CY2013Q1 | amp |
Segment Reporting Information Operating Earnings
SegmentReportingInformationOperatingEarnings
|
460000000 | USD |
| CY2013Q1 | amp |
Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
|
2000000 | USD |
| CY2012Q1 | amp |
Market Impact On Variable Annuity Living Benefits Net Of Hedges Dsic And Dac Amortization
MarketImpactOnVariableAnnuityLivingBenefitsNetOfHedgesDSICAndDACAmortization
|
113000000 | USD |
| CY2013Q1 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
2000000 | USD |
| CY2012Q1 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
23000000 | USD |
| CY2013Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.250 | pure |
| CY2012Q1 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.226 | pure |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
16000000 | USD |
| CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
16000000 | USD |
| CY2013Q1 | amp |
Maximum Period For Recognizing Capital Losses
MaximumPeriodForRecognizingCapitalLosses
|
P5Y | |
| CY2013Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
38000000 | USD |
| CY2013Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
117000000 | USD |
| CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
116000000 | USD |
| CY2013Q1 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
38000000 | USD |
| CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
38000000 | USD |
| CY2013Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
1000000 | USD |
| CY2012Q1 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
-5000000 | USD |
| CY2013Q1 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
37000000 | USD |
| CY2012Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
36000000 | USD |
| CY2013Q1 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
|
76000000 | USD |
| CY2013Q1 | us-gaap |
Loss Contingency Undiscounted Amount Of Insurance Related Assessment Liability
LossContingencyUndiscountedAmountOfInsuranceRelatedAssessmentLiability
|
26000000 | USD |
| CY2013Q1 | us-gaap |
Loss Contingency Accrual Insurance Related Assessment Premium Tax Offset
LossContingencyAccrualInsuranceRelatedAssessmentPremiumTaxOffset
|
19000000 | USD |
| CY2012Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
245000000 | USD |
| CY2013Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-1000000 | USD |
| CY2013Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
336000000 | USD |
| CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
30000000 | USD |
| CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
227300000 | shares |
| CY2012Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
4400000 | shares |
| CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
231700000 | shares |
| CY2013Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
208400000 | shares |
| CY2013Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3900000 | shares |
| CY2013Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
212300000 | shares |
| CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.61 | |
| CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.58 | |
| CY2013Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1600000 | shares |
| CY2012Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5200000 | shares |
| CY2012Q1 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
2511000000 | USD |
| CY2013Q1 | us-gaap |
Segment Reporting Information Revenue
SegmentReportingInformationRevenue
|
2608000000 | USD |
| CY2013Q1 | amp |
Net Realized Gains Losses
NetRealizedGainsLosses
|
1000000 | USD |
| CY2013Q1 | amp |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
241000000 | USD |
| CY2013Q1 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
307000000 | USD |
| CY2013Q1 | amp |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
146000000 | USD |
| CY2013Q1 | amp |
Securities Borrowed Collateral Obligation To Return Cash
SecuritiesBorrowedCollateralObligationToReturnCash
|
88000000 | USD |
| CY2013Q1 | amp |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
|
3520000000 | USD |
| CY2013Q1 | amp |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
|
241000000 | USD |
| CY2013Q1 | amp |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
|
395000000 | USD |
| CY2012Q4 | amp |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
355000000 | USD |
| CY2012Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
428000000 | USD |
| CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
3623000000 | USD |
| CY2012Q4 | amp |
Securities Borrowed Gross
SecuritiesBorrowedGross
|
135000000 | USD |
| CY2012Q4 | amp |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Gross
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross
|
3758000000 | USD |
| CY2012Q4 | amp |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Cash
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash
|
496000000 | USD |
| CY2012Q4 | amp |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities
|
355000000 | USD |
| CY2013Q1 | amp |
Securities Loaned Gross
SecuritiesLoanedGross
|
177000000 | USD |
| CY2013Q1 | amp |
Securities Loaned Collateral Right To Reclaim Cash
SecuritiesLoanedCollateralRightToReclaimCash
|
119000000 | USD |
| CY2013Q1 | amp |
Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
|
200000000 | USD |
| CY2013Q1 | amp |
Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
|
200000000 | USD |
| CY2012Q4 | amp |
Securities Loaned Gross
SecuritiesLoanedGross
|
145000000 | USD |
| CY2012Q4 | amp |
Securities Loaned Collateral Right To Reclaim Cash
SecuritiesLoanedCollateralRightToReclaimCash
|
78000000 | USD |
| CY2012Q4 | amp |
Securities Sold Under Agreements To Repurchase Gross
SecuritiesSoldUnderAgreementsToRepurchaseGross
|
501000000 | USD |
| CY2012Q4 | amp |
Securities Sold Under Agreements To Repurchase Collateral Right To Reclaim Securities
SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities
|
501000000 | USD |
| CY2013Q1 | us-gaap |
Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
|
0 | USD |
| CY2012Q4 | amp |
Securities Borrowed Collateral Obligation To Return Cash
SecuritiesBorrowedCollateralObligationToReturnCash
|
68000000 | USD |
| CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2781000000 | USD |
| CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9694000000 | USD |
| CY2012Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
9749000000 | USD |
| CY2012Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
44000000 | USD |
| CY2013Q1 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
1244000000 | USD |
| CY2013Q1 | amp |
Distribution Fees
DistributionFees
|
434000000 | USD |
| CY2013Q1 | us-gaap |
Premiums Earned Net
PremiumsEarnedNet
|
310000000 | USD |
| CY2013Q1 | us-gaap |
Other Income
OtherIncome
|
222000000 | USD |
| CY2013Q1 | us-gaap |
Interest Expense Deposits
InterestExpenseDeposits
|
8000000 | USD |
| CY2013Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
1000000 | USD |
| CY2013Q1 | 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
|
2000000 | USD |
| CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-73000000 | USD |
| CY2013Q1 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-141000000 | USD |
| CY2013Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
|
-1000000 | USD |
| CY2013Q1 | amp |
Other Comprehensive Income Impact Of Dacdsic Benefit Reserves And Reinsurance Recoverables Net Of Tax
OtherComprehensiveIncomeImpactOfDACDSICBenefitReservesAndReinsuranceRecoverablesNetOfTax
|
64000000 | USD |
| CY2013Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-11000000 | USD |
| CY2013Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
3000000 | USD |
| CY2013Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
6592000000 | USD |
| CY2013Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
6617000000 | USD |
| CY2013Q1 | us-gaap |
Retained Earnings Appropriated
RetainedEarningsAppropriated
|
361000000 | USD |
| CY2013Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
5697000000 | USD |
| CY2013Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1084000000 | USD |
| CY2013Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8960000000 | USD |
| CY2013Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
94000000 | USD |
| CY2013Q1 | us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
76000000 | USD |
| CY2013Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
9000000 | USD |
| CY2013Q1 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
471000000 | USD |
| CY2013Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
189000000 | USD |
| CY2013Q1 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
58000000 | USD |
| CY2013Q1 | amp |
Deferred Income Tax Expense Benefit Cash Flow
DeferredIncomeTaxExpenseBenefitCashFlow
|
41000000 | USD |
| CY2013Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
33000000 | USD |
| CY2013Q1 | us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
4000000 | USD |
| CY2013Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1000000 | USD |
| CY2013Q1 | amp |
Other Than Temporary Impairments And Provision For Loan Losses
OtherThanTemporaryImpairmentsAndProvisionForLoanLosses
|
-3000000 | USD |
| CY2013Q1 | amp |
Consolidated Investment Entities Unrealized Realized Gain Loss On Assets And Liabilities
ConsolidatedInvestmentEntitiesUnrealizedRealizedGainLossOnAssetsAndLiabilities
|
26000000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-264000000 | USD |
| CY2013Q1 | us-gaap |
Deferred Policy Acquisition Costs Period Increase Decrease
DeferredPolicyAcquisitionCostsPeriodIncreaseDecrease
|
-3000000 | USD |
| CY2013Q1 | amp |
Increase Decrease In Other Investment Net
IncreaseDecreaseInOtherInvestmentNet
|
-6000000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Insurance Liabilities
IncreaseDecreaseInInsuranceLiabilities
|
-237000000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
77000000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Customer Deposits
IncreaseDecreaseInCustomerDeposits
|
-227000000 | USD |
| CY2013Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-193000000 | USD |
| CY2013Q1 | amp |
Derivatives Collateral Net
DerivativesCollateralNet
|
-121000000 | USD |
| CY2013Q1 | amp |
Increase Decrease Cash Held By Consolidated Investment Entities
IncreaseDecreaseCashHeldByConsolidatedInvestmentEntities
|
-302000000 | USD |
| CY2013Q1 | amp |
Increase Decrease Investment Properties Of Consolidated Investment Entities
IncreaseDecreaseInvestmentPropertiesOfConsolidatedInvestmentEntities
|
-45000000 | USD |
| CY2013Q1 | amp |
Change In Other Operating Assets And Liabilities Of Consolidated Investment Entities
ChangeInOtherOperatingAssetsAndLiabilitiesOfConsolidatedInvestmentEntities
|
62000000 | USD |
| CY2013Q1 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
74000000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
169000000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
1249000000 | USD |
| CY2013Q1 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
1187000000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
79000000 | USD |
| CY2013Q1 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
94000000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
67000000 | USD |
| CY2013Q1 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
86000000 | USD |
| CY2013Q1 | amp |
Payment To Acquire Investments By Consolidated Investment Entities
PaymentToAcquireInvestmentsByConsolidatedInvestmentEntities
|
531000000 | USD |
| CY2013Q1 | amp |
Proceeds From Sales And Maturities Of Investments By Consolidated Investment Entities
ProceedsFromSalesAndMaturitiesOfInvestmentsByConsolidatedInvestmentEntities
|
690000000 | USD |
| CY2013Q1 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
14000000 | USD |
| CY2013Q1 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-50000000 | USD |
| CY2013Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
3000000 | USD |
| CY2013Q1 | amp |
Investment Certificates And Banking Time Deposits Proceeds From Additions
InvestmentCertificatesAndBankingTimeDepositsProceedsFromAdditions
|
589000000 | USD |
| CY2013Q1 | amp |
Investment Certificates And Banking Time Deposits Maturities Withdrawals And Cash Surrenders
InvestmentCertificatesAndBankingTimeDepositsMaturitiesWithdrawalsAndCashSurrenders
|
-393000000 | USD |
| CY2013Q1 | us-gaap |
Additions To Contract Holders Funds
AdditionsToContractHoldersFunds
|
303000000 | USD |
| CY2013Q1 | amp |
Policyholder And Contractholder Account Values Net Transfer From To Separate Accounts
PolicyholderAndContractholderAccountValuesNetTransferFromToSeparateAccounts
|
-36000000 | USD |
| CY2013Q1 | us-gaap |
Withdrawal From Contract Holders Funds
WithdrawalFromContractHoldersFunds
|
321000000 | USD |
| CY2013Q1 | us-gaap |
Payments For Proceeds From Derivative Instrument Financing Activities
PaymentsForProceedsFromDerivativeInstrumentFinancingActivities
|
98000000 | USD |
| CY2013Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
92000000 | USD |
| CY2013Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
406000000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
48000000 | USD |
| CY2013Q1 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
51000000 | USD |
| CY2012Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
5400000 | shares |
| CY2013Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
360000000 | USD |
| CY2012Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
300000000 | USD |
| CY2013Q1 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
|
1800000000 | USD |
| CY2013Q1 | amp |
Stock Reacquired Through Surrender Of Restricted Stock Number
StockReacquiredThroughSurrenderOfRestrictedStockNumber
|
400000 | shares |
| CY2012Q1 | amp |
Stock Reacquired Through Surrender Of Restricted Stock Number
StockReacquiredThroughSurrenderOfRestrictedStockNumber
|
300000 | shares |
| CY2013Q1 | amp |
Stock Reacquired Through Surrender Of Restricted Stock Value
StockReacquiredThroughSurrenderOfRestrictedStockValue
|
24000000 | USD |
| CY2012Q1 | amp |
Stock Reacquired Through Surrender Of Restricted Stock Value
StockReacquiredThroughSurrenderOfRestrictedStockValue
|
16000000 | USD |
| CY2013Q1 | amp |
Stock Reacquired Through Net Settlement Of Options Number
StockReacquiredThroughNetSettlementOfOptionsNumber
|
1300000 | shares |
| CY2013Q1 | amp |
Stock Reacquired Through Net Settlement Of Options Stock Value
StockReacquiredThroughNetSettlementOfOptionsStockValue
|
31000000 | USD |
| CY2013Q1 | amp |
Stock Issued During Period Shares Treasury Stock Reissued For Restricted Stock Award Grants
StockIssuedDuringPeriodSharesTreasuryStockReissuedForRestrictedStockAwardGrants
|
1900000 | shares |
| CY2012Q1 | amp |
Stock Issued During Period Shares Treasury Stock Reissued For Restricted Stock Award Grants
StockIssuedDuringPeriodSharesTreasuryStockReissuedForRestrictedStockAwardGrants
|
1800000 | shares |
| CY2013Q1 | amp |
Borrowings Of Consolidated Investment Entities
BorrowingsOfConsolidatedInvestmentEntities
|
467000000 | USD |
| CY2013Q1 | amp |
Repayments Of Debt Of Consolidated Investment Entities
RepaymentsOfDebtOfConsolidatedInvestmentEntities
|
291000000 | USD |
| CY2013Q1 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
76000000 | USD |
| CY2013Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
9000000 | USD |
| CY2013Q1 | us-gaap |
Interest Paid
InterestPaid
|
35000000 | USD |
| CY2013Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
10000000 | USD |
| CY2012Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
2904000000 | USD |
| CY2013Q1 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
2889000000 | USD |
| CY2013Q1 | amp |
Derivative Asset Not Offset Financial Instruments
DerivativeAssetNotOffsetFinancialInstruments
|
2687000000 | USD |
| CY2012Q4 | amp |
Derivative Asset Not Offset Financial Instruments
DerivativeAssetNotOffsetFinancialInstruments
|
2706000000 | USD |
| CY2013Q1 | amp |
Derivative Fair Value Of Derivative Asset After Application Of Master Netting Agreements And Cash And Securities Collateral
DerivativeFairValueOfDerivativeAssetAfterApplicationOfMasterNettingAgreementsAndCashAndSecuritiesCollateral
|
139000000 | USD |
| CY2012Q4 | amp |
Derivative Fair Value Of Derivative Asset After Application Of Master Netting Agreements And Cash And Securities Collateral
DerivativeFairValueOfDerivativeAssetAfterApplicationOfMasterNettingAgreementsAndCashAndSecuritiesCollateral
|
134000000 | USD |
| CY2013Q1 | amp |
Securities Borrowed Not Offset Financial Instruments
SecuritiesBorrowedNotOffsetFinancialInstruments
|
58000000 | USD |
| CY2012Q4 | amp |
Securities Borrowed Not Offset Financial Instruments
SecuritiesBorrowedNotOffsetFinancialInstruments
|
67000000 | USD |
| CY2013Q1 | amp |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Not Offset Financial Instruments
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNotOffsetFinancialInstruments
|
2745000000 | USD |
| CY2012Q4 | amp |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Not Offset Financial Instruments
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNotOffsetFinancialInstruments
|
2773000000 | USD |
| CY2013Q1 | amp |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Net
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNet
|
139000000 | USD |
| CY2012Q4 | amp |
Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Net
DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNet
|
134000000 | USD |
| CY2013Q1 | amp |
Securities Loaned Not Offset Financial Instruments
SecuritiesLoanedNotOffsetFinancialInstruments
|
58000000 | USD |
| CY2012Q4 | amp |
Securities Loaned Not Offset Financial Instruments
SecuritiesLoanedNotOffsetFinancialInstruments
|
67000000 | USD |
| CY2013Q1 | amp |
Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedGross
|
3766000000 | USD |
| CY2012Q4 | amp |
Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Gross
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedGross
|
3956000000 | USD |
| CY2013Q1 | amp |
Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Not Offset Financial Instruments
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedNotOffsetFinancialInstruments
|
2745000000 | USD |
| CY2013Q1 | amp |
Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedCollateralRightToReclaimCash
|
186000000 | USD |
| CY2013Q1 | amp |
Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedCollateralRightToReclaimSecurities
|
834000000 | USD |
| CY2013Q1 | amp |
Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Net
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedNet
|
1000000 | USD |
| CY2012Q4 | amp |
Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Not Offset Financial Instruments
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedNotOffsetFinancialInstruments
|
2773000000 | USD |
| CY2012Q4 | amp |
Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Collateral Right To Reclaim Cash
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedCollateralRightToReclaimCash
|
145000000 | USD |
| CY2012Q4 | amp |
Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Collateral Right To Reclaim Securities
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedCollateralRightToReclaimSecurities
|
1032000000 | USD |
| CY2012Q4 | amp |
Derivative Liability Securities Sold Under Agreements To Repurchase Securities Loaned Net
DerivativeLiabilitySecuritiesSoldUnderAgreementsToRepurchaseSecuritiesLoanedNet
|
6000000 | USD |
| CY2013Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
5200000 | shares |
