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Condensed Consolidated Balance Sheets (Unaudited) - Fair Value, Option, Eligible Item or Group [Domain] - Disposal Groups, Including Discontinued Operations, Name [Domain] - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Investments:    
Fixed maturities, available-for-sale, at fair value (amortized cost of $80,690 and $78,978) (includes variable interest entity assets, at fair value, of $265 and $153) $ 59,128 $ 59,384
Fixed Maturities at Fair Value Using Fair Value Option Variable Interest Entity Assets 553 488
Equity securities, trading, at fair value (cost of $30,454 and $32,928) 11 11 [1]
Available-for-sale Securities, Equity Securities 856 1,047
Mortgage loans (net of allowances for loan losses of $83 and $102) 5,693 5,556
Policy loans, at outstanding balance 1,439 1,431
Alternative Investments, Fair Value Disclosure 3,033 2,942
Other investments 460 547
Short-term investments (includes variable interest entity assets, at fair value, of $1 as of September 30, 2012) 3,278 4,883
Total investments 74,440 76,278
Cash 493 399
Premiums receivable and agents' balances, net 3,588 3,429
Reinsurance recoverables, net 22,891 22,920
Deferred policy acquisition costs and present value of future profits 1,786 1,823
Deferred Tax Assets, Net 3,056 2,897
Goodwill 498 498
Property and equipment, net 874 831
Other assets 1,905 1,236
Separate account assets 131,489 134,702
Total assets 241,020 245,013
Liabilities    
Reserve for future policy benefits and unpaid losses and loss adjustment expenses 41,500 41,444
Other Policyholder Funds 31,871 32,532
Unearned premiums 5,463 5,255
Short-term Debt 167 456
Long-term Debt, Excluding Current Maturities 5,358 5,653
Other liabilities (includes variable interest entity liabilities) 6,945 6,251
Separate Accounts, Liability 131,489 [2] 134,702
Total liabilities 222,793 226,293
Stockholders' Equity    
Common stock, $0.01 par value - 1,500,000,000 shares authorized 5 5
Additional paid-in capital 8,983 9,123
Retained earnings 11,921 11,191
Treasury stock, at cost (2,870) (2,527)
Accumulated other comprehensive income, net of tax 188 928
Total stockholders' equity 18,227 18,720
Total liabilities and stockholders' equity 241,020 245,013
Accumulated Other Comprehensive Income (Loss) [Member]    
Stockholders' Equity    
Accumulated other comprehensive income, net of tax $ 188 $ 928
[1] [1]Included in other investments on the Condensed Consolidated Balance Sheets.
[2] AV includes the contract holder’s investment in the separate account and the general account.