7Baggers
Quarterly
Annual
    Unit: USD2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-09-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-06-30 2008-03-31 2007-09-30 2007-06-30 2007-03-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 
      
    		                                                                          
      cash flows from operating activities
    		                                                                          
      net income
    		21,000,000 283,000,000 317,000,000 338,000,000 367,000,000 258,000,000 283,000,000 297,000,000 248,000,000 128,000,000 205,000,000 313,000,000 266,000,000 256,000,000 368,000,000 312,000,000 387,000,000 213,000,000 151,000,000 -61,000,000 107,000,000 66,000,000 -70,000,000 178,000,000 138,000,000 233,000,000 198,000,000 213,000,000 267,000,000 13,000,000 221,000,000 272,000,000 194,000,000 250,000,000 -9,000,000 221,000,000 166,000,000 250,000,000 191,000,000 75,000,000 132,000,000 232,000,000 326,000,000 -125,000,000 302,000,000 255,000,000 270,000,000 277,000,000 119,000,000 -185,000,000 181,000,000 187,000,000 174,000,000 217,000,000 296,000,000 311,000,000 239,000,000 229,000,000 -205,000,000 3,000,000 288,000,000 178,000,000 305,000,000 -28,000,000 289,000,000 -125,000,000 174,000,000 -1,760,000,000 70,000,000 83,000,000 45,000,000 -3,000,000 35,000,000 78,000,000 
      adjustments to reconcile net income to net cash flows from operating activities:
    		                                                                          
      deferred income tax (benefit) expense
    		        -16,000,000 -8,000,000         4,000,000 -37,000,000                                                       
      trading portfolio activity
    		 5,000,000   2,000,000 -2,000,000 14,000,000 -13,000,000 11,000,000 -12,000,000   7,000,000 -6,000,000 27,000,000 -8,000,000 -7,000,000 -13,000,000 8,000,000 7,000,000 -5,000,000 -3,000,000 0 16,000,000 -12,000,000 13,000,000 0 -1,000,000 -4,000,000 21,000,000 -12,000,000 9,000,000 41,000,000 -48,000,000 -10,000,000 31,000,000 -38,000,000 -6,000,000 9,000,000 1,000,000 -15,000,000 6,000,000 28,000,000 -28,000,000 54,000,000 99,000,000 457,000,000 -479,000,000 -139,000,000 -3,000,000                         
      net investment losses
    		39,000,000 10,000,000 10,000,000 22,000,000 -6,000,000 38,000,000 32,000,000 35,000,000 33,000,000 96,000,000 59,000,000 11,000,000     -66,000,000 -27,000,000 -69,000,000 216,000,000                                                       
      equity method investees
    		-8,000,000 -21,000,000 -47,000,000 -25,000,000 -45,000,000 66,000,000 -35,000,000 6,000,000 15,000,000 51,000,000 32,000,000 152,000,000 -21,000,000 -27,000,000 -93,000,000 14,000,000 -20,000,000 -56,000,000 -30,000,000 98,000,000 9,000,000 262,000,000 68,000,000 175,000,000 43,000,000 -91,000,000 18,000,000 -10,000,000 -57,000,000 132,000,000 -93,000,000 -79,000,000 -60,000,000 -91,000,000 -21,000,000 -60,000,000 61,000,000 -69,000,000 17,000,000 188,000,000 -4,000,000 -104,000,000 -111,000,000 -39,000,000 1,000,000 13,000,000                             
      net amortization of investments
    		-47,000,000 -48,000,000 -48,000,000 -57,000,000 -51,000,000 -53,000,000 -41,000,000 -46,000,000 -40,000,000 -33,000,000 -30,000,000 -26,000,000 -23,000,000 -17,000,000 -17,000,000 -24,000,000 -16,000,000 -19,000,000 -17,000,000 -15,000,000 -17,000,000 -4,000,000 34,000,000 -4,000,000                                                   
      depreciation and amortization
    		16,000,000 17,000,000 18,000,000 16,000,000 29,000,000 16,000,000 16,000,000 12,000,000 13,000,000 13,000,000 12,000,000 13,000,000 13,000,000 14,000,000 13,000,000 14,000,000 14,000,000 15,000,000 15,000,000 16,000,000 16,000,000 21,000,000 22,000,000 23,000,000 20,000,000 19,000,000 21,000,000 20,000,000 22,000,000 20,000,000 21,000,000 22,000,000 25,000,000 33,000,000 42,000,000                                        
      changes in:
    		                                                                          
      receivables
    		-494,000,000 222,000,000 -464,000,000 -162,000,000 -161,000,000 413,000,000 -473,000,000 -24,000,000 164,000,000 224,000,000 -609,000,000 -5,000,000 -282,000,000 11,000,000 -387,000,000 -700,000,000 -138,000,000 315,000,000 -357,000,000 -229,000,000 342,000,000 -317,000,000 12,000,000 281,000,000 -54,000,000 -157,000,000 120,000,000 605,000,000 -120,000,000 126,000,000 -272,000,000 399,000,000 -63,000,000 -20,000,000 -299,000,000 278,000,000 17,000,000 53,000,000 753,000,000 128,000,000 68,000,000 71,000,000 303,000,000 -1,023,000,000 50,000,000 264,000,000 127,000,000 463,000,000 163,000,000 223,000,000 243,000,000 158,000,000 165,000,000 401,000,000 43,000,000 1,275,000,000 -11,000,000 279,000,000 2,350,000,000 63,000,000 982,000,000 316,000,000 32,000,000 480,000,000 -1,148,000,000 197,000,000         
      accrued investment income
    		7,000,000 -5,000,000 -6,000,000 -4,000,000 -2,000,000 -18,000,000 -8,000,000 -13,000,000 8,000,000 -31,000,000 16,000,000 -22,000,000 20,000,000 -14,000,000 16,000,000 -19,000,000 22,000,000 -17,000,000 19,000,000 -8,000,000 -11,000,000 -22,000,000 33,000,000 -42,000,000 33,000,000 -25,000,000  -34,000,000 33,000,000 -36,000,000 39,000,000 -36,000,000 30,000,000 -42,000,000 50,000,000 -36,000,000 32,000,000 -42,000,000 25,000,000 -31,000,000 33,000,000 -44,000,000 36,000,000 -42,000,000 32,000,000 -41,000,000 13,000,000 -46,000,000 4,000,000 -31,000,000 34,000,000 -28,000,000 -13,000,000 -5,000,000 -8,000,000 -30,000,000 -17,000,000 33,000,000 5,000,000 -26,000,000 18,000,000 -12,000,000 44,000,000 -24,000,000 -2,000,000 -30,000,000         
      deferred acquisition costs
    		-24,000,000 10,000,000 -21,000,000 -34,000,000 -11,000,000 0 -29,000,000 -45,000,000 -13,000,000 -3,000,000 -32,000,000 -31,000,000 -15,000,000 -3,000,000 20,000,000 -32,000,000 -7,000,000 5,000,000 -14,000,000 -27,000,000 10,000,000 -23,000,000 300,000,000 19,000,000 5,000,000 -13,000,000 30,000,000 24,000,000 11,000,000 -21,000,000 25,000,000 20,000,000 -3,000,000 -40,000,000 11,000,000 -10,000,000 -2,000,000 -15,000,000 19,000,000 -1,000,000 -8,000,000 -19,000,000 17,000,000 -1,000,000 14,000,000 -1,000,000 30,000,000 7,000,000 -13,000,000 -7,000,000 -9,000,000 3,000,000 8,000,000 -8,000,000 1,000,000 -9,000,000 -13,000,000 -1,000,000 37,000,000 14,000,000 6,000,000 14,000,000 44,000,000 32,000,000 108,000,000 10,000,000         
      insurance reserves
    		806,000,000 304,000,000 812,000,000 443,000,000 483,000,000 19,000,000 733,000,000 432,000,000 48,000,000 367,000,000 887,000,000 489,000,000 572,000,000 518,000,000 768,000,000 605,000,000 202,000,000 298,000,000 671,000,000 510,000,000 134,000,000 511,000,000 46,000,000 -256,000,000 147,000,000 304,000,000 -141,000,000 -456,000,000 149,000,000 85,000,000 98,000,000 -364,000,000 119,000,000 79,000,000 483,000,000 -174,000,000 22,000,000 99,000,000 -232,000,000 -98,000,000 48,000,000 45,000,000 -242,000,000 -126,000,000 -302,000,000 -135,000,000 -124,000,000 -243,000,000 -106,000,000 -139,000,000 -107,000,000 -41,000,000 -186,000,000 -118,000,000 32,000,000 55,000,000 -189,000,000 -181,000,000 -837,000,000 612,000,000 -251,000,000 -467,000,000 168,000,000 -207,000,000 1,170,000,000 -365,000,000         
      other
    		473,000,000 -40,000,000 59,000,000 -72,000,000 -75,000,000 100,000,000 9,000,000 -226,000,000 41,000,000 -55,000,000 88,000,000 -266,000,000 108,000,000 -60,000,000 -71,000,000 -53,000,000 4,000,000 52,000,000 57,000,000 -258,000,000 -15,000,000 9,000,000 -94,000,000 10,000,000 63,000,000 19,000,000 86,000,000 40,000,000 -75,000,000 3,000,000   -7,000,000 13,000,000 6,000,000 3,000,000 4,000,000 1,000,000 0 1,000,000 8,000,000 1,000,000 2,000,000 1,000,000 5,000,000 -3,000,000 -1,000,000 1,000,000 -3,000,000 6,000,000   -37,000,000 -53,000,000 6,000,000 -125,000,000 132,000,000 20,000,000 -11,000,000 110,000,000 -251,000,000 36,000,000 -107,000,000 125,000,000 18,000,000 -151,000,000 30,000,000 13,000,000 19,000,000 -14,000,000 198,000,000 -188,000,000 -15,000,000 -7,000,000 
      net cash flows from operating activities
    		703,000,000 748,000,000 616,000,000 504,000,000 520,000,000 828,000,000 501,000,000 436,000,000 512,000,000 737,000,000 608,000,000 645,000,000 643,000,000 669,000,000 603,000,000 82,000,000 367,000,000 758,000,000 438,000,000 212,000,000 466,000,000 334,000,000 342,000,000 505,000,000 446,000,000 94,000,000 393,000,000 460,000,000 419,000,000 168,000,000  352,000,000 378,000,000 191,000,000                          190,000,000 720,000,000 124,000,000 348,000,000 576,000,000 646,000,000 37,000,000  1,367,000,000       
      cash flows from investing activities
    		                                                                          
      dispositions:
    		                                                                          
      fixed maturity securities - sales
    		458,000,000 724,000,000 875,000,000 736,000,000 745,000,000 999,000,000 871,000,000 1,414,000,000 1,024,000,000 1,592,000,000 2,490,000,000 803,000,000 1,306,000,000 664,000,000 939,000,000 907,000,000 881,000,000 1,250,000,000 2,950,000,000 823,000,000 1,014,000,000 1,722,000,000 800,000,000 731,000,000 1,715,000,000 1,144,000,000 909,000,000 1,086,000,000 1,369,000,000 1,550,000,000 2,039,000,000 1,687,000,000 1,734,000,000 1,409,000,000                                         
      fixed maturity securities - maturities, calls and redemptions
    		641,000,000 646,000,000 602,000,000 507,000,000 374,000,000 347,000,000 296,000,000 317,000,000 263,000,000 380,000,000 799,000,000 916,000,000 1,104,000,000 1,256,000,000 1,020,000,000 1,084,000,000 1,054,000,000 1,084,000,000 823,000,000 799,000,000 742,000,000 490,000,000 994,000,000 797,000,000 1,160,000,000 1,144,000,000 1,082,000,000 947,000,000 1,103,000,000 851,000,000 775,000,000 676,000,000 954,000,000 866,000,000                                         
      equity securities
    		135,000,000 100,000,000 102,000,000 186,000,000 125,000,000 71,000,000 59,000,000 62,000,000 279,000,000 37,000,000 116,000,000 77,000,000 79,000,000 44,000,000 74,000,000 119,000,000 80,000,000 45,000,000 132,000,000 98,000,000 54,000,000 4,000,000 14,000,000 10,000,000 31,000,000 2,000,000 8,000,000 9,000,000 3,000,000 11,000,000 21,000,000 22,000,000 9,000,000 51,000,000                              0 0 4,000,000         
      limited partnerships
    		52,000,000 16,000,000 17,000,000 12,000,000 26,000,000 59,000,000 51,000,000 28,000,000 14,000,000 23,000,000 21,000,000 80,000,000 68,000,000 54,000,000 75,000,000 49,000,000 92,000,000 24,000,000 53,000,000 204,000,000 120,000,000 89,000,000 18,000,000 71,000,000 65,000,000 20,000,000 34,000,000 15,000,000 50,000,000 68,000,000 17,000,000 14,000,000 19,000,000 58,000,000                              -14,000,000 49,000,000 419,000,000         
      mortgage loans
    		30,000,000 14,000,000 43,000,000 18,000,000 12,000,000 32,000,000 39,000,000 39,000,000 24,000,000 25,000,000 21,000,000 55,000,000 100,000,000 21,000,000 27,000,000 42,000,000 33,000,000 16,000,000 10,000,000 15,000,000 39,000,000 22,000,000 4,000,000 3,000,000 16,000,000 3,000,000 21,000,000 3,000,000 20,000,000 13,000,000 2,000,000 2,000,000 17,000,000 1,000,000                                         
      purchases:
    		                                                                          
      fixed maturity securities
    		-1,388,000,000 -1,678,000,000 -1,717,000,000 -1,621,000,000 -1,157,000,000 -1,953,000,000 -1,248,000,000 -2,258,000,000 -1,053,000,000 -2,517,000,000 -3,704,000,000 -2,547,000,000 -2,180,000,000 -2,512,000,000 -2,412,000,000 -2,203,000,000 -1,803,000,000 -3,110,000,000 -3,538,000,000 -1,818,000,000 -2,157,000,000 -2,238,000,000 -1,620,000,000 -2,026,000,000 -3,110,000,000 -1,919,000,000 -1,908,000,000 -2,536,000,000 -2,849,000,000 -2,072,000,000 -2,992,000,000 -2,549,000,000 -2,936,000,000 -2,720,000,000                                         
      change in other investments
    		-9,000,000 -7,000,000 7,000,000 -2,000,000 -8,000,000 0 8,000,000 -2,000,000 -1,000,000 -6,000,000 18,000,000 -3,000,000 -9,000,000 -3,000,000 8,000,000 -2,000,000 -4,000,000 -2,000,000 4,000,000 -6,000,000 -4,000,000  -1,000,000 -3,000,000 1,000,000 7,000,000 5,000,000 0   -3,000,000   3,000,000 -13,000,000 22,000,000 3,000,000 10,000,000 -4,000,000 -6,000,000 -88,000,000 -43,000,000 -36,000,000 -28,000,000 -148,000,000 -51,000,000 39,000,000 -1,000,000 47,000,000 55,000,000 -28,000,000 -125,000,000 -6,000,000 -52,000,000 -37,000,000 -44,000,000 -9,000,000 -86,000,000 69,000,000 -19,000,000 41,000,000 -5,000,000 179,000,000 -142,000,000 56,000,000 7,000,000 189,000,000 114,000,000 -7,000,000 4,000,000 313,000,000 -83,000,000 -30,000,000 -33,000,000 
      change in short-term investments
    		-182,000,000 -132,000,000 269,000,000 192,000,000                                                       2,788,000,000 -1,787,000,000 2,254,000,000 -1,628,000,000  -252,000,000 2,121,000,000 1,820,000,000  -1,705,000,000 54,000,000 1,668,000,000  -1,077,000,000 -849,000,000 532,000,000 
      purchases of property and equipment
    		-38,000,000 -18,000,000 -19,000,000 -20,000,000 -23,000,000 -24,000,000 -23,000,000 -20,000,000 -11,000,000 -16,000,000 -13,000,000 -12,000,000 -10,000,000 -11,000,000 -2,000,000 -3,000,000 -7,000,000 -6,000,000 -7,000,000 -3,000,000 -6,000,000 -33,000,000 -41,000,000 -27,000,000 -37,000,000 -20,000,000 -29,000,000 -15,000,000 -17,000,000 -10,000,000 -24,000,000 -25,000,000 -21,000,000 -21,000,000 -34,000,000 -18,000,000 -20,000,000 -22,000,000 -17,000,000 -43,000,000 -13,000,000 -11,000,000 -15,000,000 -15,000,000 -11,000,000 -12,000,000 -17,000,000 -13,000,000 -16,000,000 -17,000,000 -32,000,000 -32,000,000 -31,000,000 -53,000,000 -34,000,000 -29,000,000 -42,000,000 -16,000,000 -17,000,000 -11,000,000 -1,000,000 -16,000,000 -9,000,000 -8,000,000 -13,000,000 -11,000,000 3,000,000 -14,000,000 -23,000,000 -31,000,000 -27,000,000 -25,000,000 -11,000,000 -25,000,000 
      net cash flows used by investing activities
    		-555,000,000 -553,000,000   -306,000,000 -679,000,000   -440,000,000 -641,000,000   -631,000,000    -298,000,000      -118,000,000    169,000,000 -353,000,000 -380,000,000 -354,000,000  -218,000,000 -310,000,000 -161,000,000                          -176,000,000 -249,000,000 -115,000,000 -870,000,000    -863,000,000        
      cash flows from financing activities
    		                                                                          
      dividends paid to common stockholders
    		-119,000,000 -120,000,000 -119,000,000 -667,000,000 -114,000,000 -114,000,000 -114,000,000 -445,000,000 -108,000,000 -109,000,000 -108,000,000 -657,000,000 -103,000,000 -104,000,000 -104,000,000 -310,000,000 -100,000,000 -100,000,000 -101,000,000 -649,000,000 -96,000,000 -609,000,000 -67,000,000 -68,000,000 -68,000,000 -608,000,000 -68,000,000 -67,000,000 -68,000,000 -338,000,000 -54,000,000 -54,000,000 -53,000,000 -55,000,000 -40,000,000 -41,000,000 -40,000,000 -41,000,000 -27,000,000 -27,000,000 -27,000,000 -27,000,000                                 
      proceeds from the issuance of debt
    		0 0 0 490,000,000 0 96,000,000           0    0 498,000,000     0 0 0 546,000,000         0 0 0 396,000,000 0                                
      repayment of debt
    		0 0               0    0 -358,000,000         0    0    -31,000,000 -11,000,000 0 -409,000,000                                 
      purchase of treasury stock
    		0 0   0 0 0 -24,000,000 0 -18,000,000 0 -21,000,000 0 0 -15,000,000 -3,000,000 0 0 0 -18,000,000 -2,000,000                              0 -70,000,000                       
      net cash flows used by financing activities
    		-119,000,000 -120,000,000 -689,000,000 -189,000,000 -359,000,000 -18,000,000 280,000,000 -480,000,000 -108,000,000 -138,000,000 -98,000,000 -688,000,000 -103,000,000 -104,000,000 -120,000,000 -321,000,000 -101,000,000 -25,000,000 -101,000,000 -675,000,000 -99,000,000 -469,000,000          -73,000,000 -71,000,000 -56,000,000                          2,000,000    -1,000,000    -11,000,000 -12,000,000 -137,000,000    -5,000,000 
      effect of foreign exchange rate changes on cash
    		-13,000,000 6,000,000 -1,000,000 -2,000,000   3,000,000 1,000,000 8,000,000 -15,000,000 -9,000,000 -3,000,000 2,000,000 -7,000,000     4,000,000 -9,000,000 -5,000,000 -1,000,000 -5,000,000 -4,000,000 4,000,000 -6,000,000 -5,000,000 -5,000,000 1,000,000 1,000,000 0 3,000,000 1,000,000 -7,000,000 1,000,000   1,000,000                                     
      net change in cash
    		16,000,000 81,000,000 -34,000,000 64,000,000 -140,000,000 127,000,000 -125,000,000 8,000,000 -28,000,000 -57,000,000 199,000,000 -175,000,000 -89,000,000 163,000,000 -126,000,000 169,000,000 -23,000,000 -144,000,000 -271,000,000 615,000,000 69,000,000 -145,000,000 151,000,000 91,000,000 -56,000,000 11,000,000 -57,000,000 43,000,000 -2,000,000 11,000,000 10,000,000 64,000,000 -2,000,000 -33,000,000 27,000,000 29,000,000 41,000,000 -16,000,000 -9,000,000 0 3,000,000 4,000,000 -5,000,000 10,000,000 -23,000,000 -45,000,000 12,000,000 30,000,000 4,000,000 9,000,000 -54,000,000 40,000,000 5,000,000 -32,000,000 -10,000,000 4,000,000 31,000,000 -24,000,000 25,000,000 16,000,000 -23,000,000 -2,000,000  -32,000,000 22,000,000 -58,000,000         
      cash, beginning of year
    		0 0 0 345,000,000 0 0 0 475,000,000 0 0 0 536,000,000 0 0 0 419,000,000 0 0 0 242,000,000 0 387,000,000 0 0 0 190,000,000 0 0 0 195,000,000 0 0 0 156,000,000 0 0 0 75,000,000 0 0 0 77,000,000 0 0 0 140,000,000 0 0 0 85,000,000 0 101,000,000 0 0 124,000,000 0 0 125,000,000                 
      cash, end of year
    		                                                                          
      years ended december 31
    		                                                                          
      common stock
    		                                                                          
      balance, beginning of year
    		-1,527,000,000 9,000,000 -20,000,000 2,221,000,000        683,000,000                                                               
      balance, end of year
    		           683,000,000                                                               
      additional paid-in capital
    		                                                                          
      stock-based compensation
    		-3,000,000 2,000,000 29,000,000 -20,000,000 -8,000,000 1,000,000 32,000,000 -24,000,000 -3,000,000 0 28,000,000 -20,000,000 -3,000,000 0 24,000,000 -17,000,000 2,000,000 -3,000,000 25,000,000 -16,000,000 1,000,000                                                      
      retained earnings
    		                                                                          
      balance, beginning of year, as previously reported
    		                                                                          
      cumulative effect adjustments from changes in accounting guidance, net of tax
    		       -236,000,000            -5,000,000                                                       
      balance, beginning of year, as adjusted
    		                                                                          
      dividends to common stockholders
    		-907,000,000 -2,000,000 549,000,000 -668,000,000 -672,000,000 1,000,000 327,000,000 -442,000,000 -875,000,000 -1,000,000 548,000,000 -657,000,000 -516,000,000 0 205,000,000 -309,000,000 -852,000,000 2,000,000 546,000,000 -648,000,000 0                                                      
      accumulated other comprehensive income
    		                                                                          
      other comprehensive income
    		-29,000,000 685,000,000 -75,000,000 100,000,000   -407,000,000 290,000,000     -320,000,000 -485,000,000   495,000,000 -967,000,000 2,345,000,000 -1,121,000,000 -425,000,000                                                      
      treasury stock
    		                                                                          
      total stockholders' equity
    		-245,000,000 884,000,000 212,000,000 9,662,000,000 1,330,000,000 -163,000,000 59,000,000 8,667,000,000 731,000,000 -1,418,000,000 -1,305,000,000 10,817,000,000 145,000,000 -4,000,000 579,000,000 12,089,000,000 686,000,000 376,000,000 1,283,000,000 10,362,000,000 36,000,000                                                      
      deferred income tax expense
    		 11,000,000 -8,000,000 39,000,000 -10,000,000 -9,000,000 0 21,000,000    17,000,000 1,000,000 19,000,000 -3,000,000 30,000,000      55,000,000  -5,000,000 -39,000,000 71,000,000 -78,000,000 33,000,000 23,000,000 25,000,000 -64,000,000 19,000,000 23,000,000 99,000,000 52,000,000 14,000,000 8,000,000 73,000,000 39,000,000 55,000,000 8,000,000 90,000,000 164,000,000 81,000,000 37,000,000 45,000,000                             
      cash, end of period
    		 81,000,000 -34,000,000 409,000,000  127,000,000 -125,000,000 483,000,000 -28,000,000 -57,000,000 199,000,000 361,000,000 -89,000,000 163,000,000 -126,000,000 588,000,000 -23,000,000 -144,000,000 -271,000,000 857,000,000 69,000,000 242,000,000  91,000,000 -56,000,000 201,000,000  43,000,000 -2,000,000 206,000,000  64,000,000 -2,000,000 123,000,000  29,000,000 41,000,000 59,000,000  0 3,000,000 81,000,000  10,000,000 -23,000,000 95,000,000  30,000,000 4,000,000 94,000,000 -54,000,000 141,000,000 5,000,000 -32,000,000 114,000,000 4,000,000 31,000,000 101,000,000  16,000,000 -23,000,000 93,000,000  -32,000,000 22,000,000 81,000,000         
      periods ended september 30
    		                                                                          
      balance, beginning of period
    		 0 0 683,000,000  0 0 683,000,000  0    0 0 683,000,000  0 0 683,000,000 0                                                      
      balance, end of period
    		 0 0 683,000,000  0 0 683,000,000  0    0 0 683,000,000  0 0 683,000,000 0                                                      
      balance, beginning of period, as previously reported
    		 198,000,000 -330,000,000 9,755,000,000  168,000,000 -381,000,000 9,572,000,000      264,000,000 3,000,000 9,081,000,000  49,000,000 -714,000,000 9,348,000,000                                                       
      accumulated other comprehensive loss
    		                                                                          
      periods ended june 30
    		                                                                          
      net cash flows (used) provided by investing activities
    		   -249,000,000        -129,000,000          -9,000,000                                                 -852,000,000 -226,000,000   
      three months ended march 31
    		                                                 2,009,000,000  2,008,000,000   2,007,000,000                    
      accumulated other comprehensive
    		                                                                          
      change in short term investments
    		     -37,000,000 -743,000,000 681,000,000 -748,000,000 35,000,000 181,000,000 687,000,000 -838,000,000 313,000,000 -131,000,000 573,000,000 -442,000,000 -6,000,000 -858,000,000 1,267,000,000 31,000,000 16,000,000 -188,000,000 189,000,000 -157,000,000 190,000,000 168,000,000 122,000,000 10,000,000 -688,000,000 68,000,000 64,000,000 29,000,000 264,000,000 498,000,000 -382,000,000 -115,000,000 -8,000,000 67,000,000 -15,000,000 -34,000,000 548,000,000 -123,000,000 963,000,000 -685,000,000 1,474,000,000 133,000,000 435,000,000 146,000,000 -1,041,000,000 266,000,000 -696,000,000 252,000,000 845,000,000 -2,060,000,000 -3,044,000,000 2,677,000,000 -4,014,000,000                 
      balance, beginning of period, as adjusted
    		     168,000,000 -145,000,000 9,336,000,000      264,000,000 3,000,000 9,081,000,000  49,000,000 -709,000,000 9,343,000,000                                                       
      other comprehensive loss
    		           -1,623,000,000    -616,000,000                                                           
      net cash flows provided (used) by investing activities
    		       51,000,000                 -439,000,000 526,000,000                                       -101,000,000 -441,000,000         
      net investment (gains) losses
    		            -3,000,000 -22,000,000 -38,000,000 -57,000,000                                                           
      net cash flows from investing activities
    		               408,000,000   -612,000,000 1,087,000,000                                                  132,000,000    35,000,000 
      deferred income tax benefit
    		                -8,000,000                                80,000,000 -139,000,000 -23,000,000 -21,000,000                       
      net investment gains
    		                    -7,000,000                                                      
      net realized investment gains
    		                        0 -10,000,000 12,000,000 -38,000,000 13,000,000 -47,000,000  -4,000,000 14,000,000 -28,000,000                                         
      other assets
    		                     -89,000,000 -18,000,000 -1,000,000 -26,000,000 -34,000,000 1,000,000 1,000,000 -15,000,000 -35,000,000 35,000,000 7,000,000 -49,000,000 -20,000,000 54,000,000 47,000,000 -30,000,000 73,000,000 65,000,000 73,000,000 41,000,000 -4,000,000 -26,000,000 128,000,000 47,000,000 -7,000,000 119,000,000 -154,000,000 80,000,000 8,000,000 0 -23,000,000 10,000,000 23,000,000 -2,000,000           1,000,000         
      other liabilities
    		                     -168,000,000 158,000,000 62,000,000 141,000,000 -235,000,000 85,000,000 68,000,000 171,000,000 -372,000,000 292,000,000 99,000,000 118,000,000 16,000,000 -96,000,000 35,000,000 79,000,000 -67,000,000 -6,000,000 -28,000,000 2,000,000 -155,000,000 64,000,000 41,000,000 22,000,000 -74,000,000 38,000,000 -18,000,000 -34,000,000 -125,000,000 -59,000,000 -131,000,000 18,000,000 43,000,000 -178,000,000         -12,000,000 18,000,000 47,000,000         
      total adjustments
    		                     268,000,000 412,000,000 327,000,000 308,000,000 -139,000,000 195,000,000 247,000,000 152,000,000 155,000,000 62,000,000 80,000,000 184,000,000 -59,000,000 266,000,000 154,000,000 140,000,000 62,000,000 698,000,000 326,000,000 168,000,000 -118,000,000 259,000,000 -1,054,000,000 -76,000,000 114,000,000 720,000,000 -285,000,000 -16,000,000 381,000,000 330,000,000 112,000,000 -11,000,000 114,000,000 -61,000,000 545,000,000 57,000,000 402,000,000 1,387,000,000 187,000,000 432,000,000 -54,000,000 43,000,000 604,000,000 357,000,000 162,000,000     188,000,000    
      nine months ended september 30
    		                                                                          
      net realized investment losses
    		                     36,000,000                                                     
      disposals of property and equipment
    		                     107,000,000                                                     
      loss on sale of subsidiaries
    		                          0                                                
      proceeds from sale of subsidiaries
    		                          0                                                
      other dispositions
    		                                                                          
      net realized investment (gains) losses
    		                                                                          
      net cash flows provided (used) by financing activities
    		                       -69,000,000 -67,000,000 -603,000,000  -68,000,000 -47,000,000 210,000,000                                -11,000,000    346,000,000         
      impairment loss on sale of subsidiary
    		                                                                          
      six months ended june 30
    		                                                                          
      transfer of cash to assets held for sale
    		                            5,000,000 -14,000,000                                             
      purchase of hardy
    		                                  0                                        
      amortization of investments
    		                             -1,000,000 -4,000,000 -6,000,000 -4,000,000 -10,000,000 -12,000,000 -10,000,000 -10,000,000 -23,000,000 -17,000,000 -10,000,000 -16,000,000 -21,000,000 -33,000,000 -25,000,000 -26,000,000 -33,000,000                             
      stock options exercised
    		                           0 0 4,000,000 1,000,000 0 0 1,000,000 0 0   0 0 -4,000,000 6,000,000 7,000,000 3,000,000   0      0 2,000,000 15,000,000                    
      impairment loss on pending sale of subsidiary
    		                            0 255,000,000                                             
      income from discontinued operations
    		                                      0              0                      
      loss on disposal of property and equipment
    		                                  3,000,000 0 0 1,000,000 1,000,000 0       1,000,000 5,000,000     -2,000,000 1,000,000 2,000,000  -2,000,000 4,000,000    7,000,000 17,000,000            
      net cash flows from operating activities-continuing operations
    		                                  257,000,000 375,000,000 306,000,000 312,000,000   300,000,000 114,000,000   226,000,000 369,000,000 990,000,000 -8,000,000 103,000,000 196,000,000 511,000,000 299,000,000 163,000,000 331,000,000 235,000,000 856,000,000 296,000,000 631,000,000                 
      net cash flows used by operating activities-discontinued operations
    		                                      0 0 0 -2,000,000 -1,000,000 -75,000,000 -9,000,000 -5,000,000 -7,000,000      9,000,000 -7,000,000 -18,000,000  1,000,000 -5,000,000                 
      net cash flows from operating activities-total
    		                                   375,000,000 306,000,000 312,000,000   300,000,000 112,000,000   217,000,000 364,000,000 983,000,000 -12,000,000 100,000,000 187,000,000 509,000,000 303,000,000 172,000,000 324,000,000 217,000,000 860,000,000 297,000,000 626,000,000                 
      net cash flows used by investing activities-continuing operations
    		                                     -287,000,000    -76,000,000   -163,000,000 -374,000,000 -932,000,000 48,000,000     -130,000,000 -377,000,000 -202,000,000 -987,000,000 -223,000,000 -304,000,000                 
      net cash flows from investing activities-discontinued operations
    		                                      0 0 0 2,000,000 1,000,000 61,000,000 9,000,000 5,000,000 7,000,000 4,000,000                           
      net cash flows used by investing activities-total
    		                                     -287,000,000    -74,000,000   -154,000,000 -369,000,000 -925,000,000 52,000,000     -138,000,000 -328,000,000 -201,000,000 -987,000,000 -196,000,000 -307,000,000                 
      acquisition of cna surety noncontrolling interest
    		                                      0 -49,000,000                                   
      net cash flows used by financing activities-continuing operations
    		                                  -44,000,000 -112,000,000 -41,000,000 -42,000,000 -56,000,000 -84,000,000 -468,000,000 -36,000,000  -121,000,000 -86,000,000 -38,000,000  -13,000,000 -33,000,000 -26,000,000 -321,000,000 -273,000,000 -29,000,000 -28,000,000 -26,000,000 131,000,000 -70,000,000 -343,000,000                 
      net cash flows provided (used) by financing activities-discontinued operations
    		                                                                          
      net cash flows used by financing activities-total
    		                                  -44,000,000 -112,000,000 -41,000,000 -42,000,000 -56,000,000 -84,000,000 -468,000,000 -36,000,000  -121,000,000 -86,000,000 -38,000,000  -13,000,000 -33,000,000 -26,000,000 -321,000,000 -273,000,000 -29,000,000 -28,000,000 -26,000,000 131,000,000 -70,000,000 -343,000,000                 
      adjustments to reconcile net income to net cash flows provided (used) by operating activities:
    		                                                                          
      net realized investment (gains) losses, net of participating policyholders’ interests
    		                                          39,000,000 -62,000,000 -29,000,000 -34,000,000                             
      net cash flows provided (used) by operating activities-discontinued operations
    		                                                -3,000,000 -9,000,000 -2,000,000 4,000,000                       
      net cash flows provided (used) by operating activities-total
    		                                      889,000,000    584,000,000                                
      net cash flows provided (used) by investing activities-continuing operations
    		                                      -843,000,000 -314,000,000   -94,000,000       -159,000,000  13,000,000                       
      net cash flows provided (used) by investing activities-discontinued operations
    		                                                 9,000,000  -2,000,000   1,000,000   -3,000,000                 
      net cash flows provided (used) by investing activities-total
    		                                      -843,000,000 -314,000,000   -93,000,000       -150,000,000  11,000,000                       
      dividends paid to loews corporation for 2008 senior preferred
    		                                           -18,000,000 -25,000,000 -25,000,000  -31,000,000 -32,000,000 -31,000,000                         
      payment to redeem 2008 senior preferred
    		                                                                          
      net cash transactions from continuing operations to discontinued operations
    		                                          0          -4,000,000   0 -1,000,000 16,000,000                 
      net cash transactions to discontinued operations from continuing operations
    		                                          0                                
      net realized investment gains, net of participating policyholders’ interests
    		                                   -8,000,000 -22,000,000 -36,000,000  27,000,000 -15,000,000 -13,000,000                                 
      purchases of fixed maturity securities
    		                                   -2,200,000,000 -2,327,000,000 -2,842,000,000 -3,314,000,000 -2,654,000,000 -2,720,000,000 -3,480,000,000 -3,723,000,000 -3,503,000,000 -4,127,000,000 -5,351,000,000 -6,090,000,000 -5,697,000,000 -5,323,000,000 -7,079,000,000 -17,029,000,000 -11,231,000,000 -19,558,000,000 -18,386,000,000 -15,552,000,000 -9,742,000,000 -12,732,000,000 -9,951,000,000 -16,420,000,000 -12,483,000,000 -21,773,000,000 -12,314,000,000 -14,382,000,000 -13,281,000,000 -16,825,000,000 -14,475,000,000 -13,261,000,000 -14,047,000,000 -16,309,000,000 -17,802,000,000 -13,590,000,000 -17,034,000,000 -18,240,000,000 -14,303,000,000 
      proceeds from fixed maturity securities:
    		                                                                          
      sales
    		                                   1,458,000,000 1,374,000,000 1,929,000,000 1,679,000,000 1,788,000,000 2,231,000,000 1,881,000,000 3,251,000,000 2,875,000,000 3,651,000,000 2,737,000,000 3,738,000,000 4,424,000,000 4,037,000,000 7,046,000,000 15,998,000,000 10,262,000,000 21,405,000,000 15,163,000,000 16,435,000,000 9,812,000,000 9,433,000,000 11,697,000,000 13,376,000,000 11,358,000,000 18,323,000,000 12,554,000,000 13,037,000,000 12,202,000,000 12,572,000,000 10,867,000,000         
      maturities, calls and redemptions
    		                                   1,089,000,000 883,000,000 683,000,000 621,000,000 609,000,000 860,000,000 965,000,000 449,000,000 1,025,000,000 1,020,000,000 846,000,000 880,000,000 845,000,000 896,000,000 827,000,000 1,426,000,000 1,038,000,000 884,000,000 1,820,000,000 1,016,000,000 951,000,000 1,074,000,000 1,089,000,000 684,000,000 1,736,000,000 1,168,000,000 991,000,000 1,173,000,000 1,005,000,000 1,308,000,000 1,443,000,000         
      purchases of equity securities
    		                                   -3,000,000 -15,000,000 -12,000,000 -21,000,000 -7,000,000 -10,000,000 -34,000,000 -7,000,000 -30,000,000 -20,000,000 -42,000,000 -7,000,000 -22,000,000 -106,000,000 -134,000,000 -77,000,000 -56,000,000 -60,000,000 -30,000,000 -67,000,000 -4,000,000 333,000,000 -596,000,000 -122,000,000 -178,000,000 -160,000,000 -22,000,000 -260,000,000 -253,000,000 -82,000,000 -30,000,000 -52,000,000 -78,000,000 -80,000,000 -71,000,000 -168,000,000 -198,000,000 -215,000,000 -233,000,000 
      proceeds from sales of equity securities
    		                                   11,000,000 42,000,000 19,000,000 7,000,000 18,000,000 25,000,000 128,000,000 126,000,000 87,000,000 103,000,000 25,000,000 391,000,000 70,000,000 294,000,000 146,000,000 104,000,000 28,000,000 73,000,000 40,000,000 69,000,000 33,000,000 -462,000,000 582,000,000 26,000,000 140,000,000 49,000,000 101,000,000 259,000,000 219,000,000 273,000,000 36,000,000 162,000,000 151,000,000 204,000,000 61,000,000 381,000,000 300,000,000 231,000,000 285,000,000 
      origination of mortgage loans
    		                                   -20,000,000 -61,000,000 -48,000,000 -31,000,000 -6,000,000 -81,000,000 -31,000,000 -17,000,000 -56,000,000                               
      depreciation
    		                                    19,000,000 20,000,000 20,000,000 21,000,000 19,000,000 19,000,000 18,000,000 19,000,000 20,000,000 21,000,000 23,000,000 21,000,000 21,000,000 21,000,000 18,000,000 18,000,000 18,000,000 15,000,000 13,000,000 11,000,000 12,000,000 12,000,000 13,000,000 13,000,000 14,000,000 14,000,000 17,000,000 22,000,000 17,000,000 19,000,000         
      cash-continuing operations
    		                                    41,000,000 59,000,000 -9,000,000 0 3,000,000 81,000,000 -5,000,000 10,000,000 -23,000,000 95,000,000 12,000,000 30,000,000 4,000,000 94,000,000 -54,000,000 132,000,000 0 -11,000,000 91,000,000 0 2,000,000 96,000,000                 
      cash-discontinued operations
    		                                                  0 9,000,000 5,000,000 -21,000,000 23,000,000 4,000,000 29,000,000 5,000,000                 
      cash-total
    		                                    41,000,000 59,000,000 -9,000,000 0 3,000,000 81,000,000 -5,000,000 10,000,000 -23,000,000 95,000,000 12,000,000 30,000,000 4,000,000 94,000,000 -54,000,000 141,000,000 5,000,000 -32,000,000 114,000,000 4,000,000 31,000,000 101,000,000                 
      dispositions
    		                                          1,000,000 0            0 9,000,000 -2,000,000 45,000,000 0 0 12,000,000 0 16,000,000   468,000,000 -2,000,000   -254,000,000 5,000,000 0 71,000,000 
      effect of foreign exchange rate changes on cash-continuing operations
    		                                       -3,000,000 0 2,000,000   0 -2,000,000 2,000,000 3,000,000 7,000,000 -2,000,000 0 -1,000,000                       
      net cash flows provided (used) by operating activities-continuing operations
    		                                                                          
      (income) income from discontinued operations
    		                                        0 1,000,000     0 1,000,000   -2,000,000 1,000,000   -2,000,000 -6,000,000 2,000,000 6,000,000                 
      (gain) loss on disposal of property and equipment
    		                                         9,000,000                                 
      dividends paid to loews for 2008 senior preferred
    		                                                                          
      principal payments on debt
    		                                          0 -100,000,000       0 -150,000,000    -21,000,000   -61,000,000 0 -493,000,000 -14,000,000  -1,000,000 -530,000,000 -6,000,000 -249,000,000 -3,000,000 -6,000,000 -129,000,000     
      policyholders’ investment contract net deposits
    		                                          2,000,000 -2,000,000 -4,000,000 -2,000,000                             
      payments to redeem 2008 senior preferred
    		                                                                          
      proceeds from the issuance of 2008 senior preferred
    		                                                                          
      net cash flows provided (used) by financing activities-continuing operations
    		                                                                          
      net cash flows provided (used) by financing activities-total
    		                                                                          
      cash flows from operating activities:
    		                                                                          
      net realized investment losses, net of participating policyholders’ interests
    		                                              -72,000,000 100,000,000                           
      undistributed losses (earnings) of equity method investees
    		                                                  -34,000,000 70,000,000                       
      net amortization of investment discount
    		                                              -29,000,000                            
      prepaid reinsurance premiums
    		                                              35,000,000 17,000,000 15,000,000 -18,000,000 2,000,000 -22,000,000 43,000,000 9,000,000 -31,000,000 21,000,000 52,000,000 -100,000,000 574,000,000 52,000,000 53,000,000 109,000,000 -98,000,000 106,000,000 122,000,000 103,000,000         
      federal income taxes recoverable/payable
    		                                                  -50,000,000 72,000,000 26,000,000 -121,000,000 60,000,000 35,000,000 2,000,000 116,000,000                 
      reinsurance balances payable
    		                                              -58,000,000 -11,000,000 6,000,000 28,000,000 -23,000,000 -5,000,000 -45,000,000 -49,000,000 38,000,000 -771,000,000 38,000,000 -17,000,000 -1,013,000,000 -133,000,000 -185,000,000 -13,000,000 -60,000,000 -53,000,000 -171,000,000 -71,000,000         
      cash flows from investing activities:
    		                                                                          
      change in collateral on loaned securities and derivatives
    		                                              0 0 -40,000,000 35,000,000 -878,000,000 815,000,000       -1,239,000,000 1,025,000,000 -130,000,000 193,000,000 802,000,000 -107,000,000 -148,000,000 -71,000,000 -439,000,000 -105,000,000 566,000,000 -133,000,000 -455,000,000 -1,064,000,000 1,100,000,000 48,000,000 
      cash flows from financing activities:
    		                                                                          
      return of investment contract account balances
    		                                              -5,000,000 0 -2,000,000 -8,000,000 -285,000,000 -14,000,000 -2,000,000 -11,000,000 -46,000,000 -103,000,000 -63,000,000 -344,000,000                 
      receipts on investment contract account balances
    		                                              1,000,000 1,000,000 1,000,000 1,000,000                         
      net cash transactions from discontinued operations to continuing operations
    		                                                    4,000,000   0 1,000,000 -16,000,000                 
      deferred income tax provision
    		                                                    -33,000,000 -13,000,000 20,000,000 124,000,000 -2,000,000 41,000,000 -183,000,000 83,000,000 -132,000,000 12,000,000 77,000,000 -25,000,000 60,000,000 -77,000,000         
      undistributed (earnings) losses of equity method investees
    		                                                                          
      federal income taxes recoverable
    		                                               69,000,000 -188,000,000 -21,000,000                         
      net amortization of bond discount
    		                                                -57,000,000 -58,000,000                         
      net cash flows used by financing activities-discontinued operations
    		                                                                          
      realized investment losses, net of participating policyholders’ interests
    		                                                 532,000,000                         
      undistributed losses of equity method investees
    		                                                 104,000,000                         
      minority interest
    		                                                  12,000,000 12,000,000 16,000,000 11,000,000 10,000,000 13,000,000 10,000,000 9,000,000 8,000,000 11,000,000 -2,000,000 7,000,000 8,000,000 6,000,000 7,000,000 6,000,000         
      trading securities activity
    		                                                  288,000,000 63,000,000 0 -38,000,000 -6,000,000                    
      realized investment losses, net of participating policyholders’ and minority interests
    		                                                  111,000,000 51,000,000 57,000,000         19,000,000    458,000,000         
      net amortization of bond (discount) premium
    		                                                  -72,000,000 -65,000,000 -63,000,000 -76,000,000 -56,000,000                    
      dividends paid to stockholders
    		                                                  -40,000,000 -41,000,000 -27,000,000                      
      receipts of investment contract account balances
    		                                                  1,000,000 1,000,000 1,000,000 0 1,000,000 1,000,000 0 1,000,000                 
      net cash flows from financing activities-discontinued operations
    		                                                                          
      undistributed earnings of equity method investees
    		                                                    7,000,000 -57,000,000 -24,000,000 -26,000,000 -29,000,000 -15,000,000                 
      change in collateral on loaned securities
    		                                                    -3,016,000,000 185,000,000 63,000,000 1,044,000,000 -448,000,000 1,022,000,000                 
      net cash flows from investing activities-discontinued operations, including proceeds from disposition
    		                                                    -8,000,000                      
      proceeds from the issuance of long-term debt
    		                                                       747,000,000                   
      payment to repurchase series h issue preferred stock
    		                                                                          
      proceeds from the issuance of common stock
    		                                                                          
      realized investment (gains) losses, net of participating policyholders’ and minority interests
    		                                                      21,000,000 -21,000,000 98,000,000 -9,000,000                 
      gain on disposal of property and equipment
    		                                                          8,000,000                
      trading securities
    		                                                       60,000,000 64,000,000 267,000,000                 
      stock options exercised by officers
    		                                                       2,000,000 1,000,000 1,000,000                 
      amortization of bond (discount) premium
    		                                                        -90,000,000 -62,000,000 -69,000,000 -29,000,000 -33,000,000 -22,000,000             
      bad debt benefit from insurance and reinsurance receivables
    		                                                          -23,000,000                
      purchases of mortgage loans and real estate
    		                                                                          
      issuance of preferred stock
    		                                                                          
      proceeds from issuance of debt
    		                                                                          
      realized investment gains/losses, net of participating policyholders’ and minority interests
    		                                                           -67,000,000               
      equity method income
    		                                                           -74,000,000 -36,000,000 -80,000,000  -27,000,000 -32,000,000 -75,000,000         
      federal income taxes payable/recoverable
    		                                                           -427,000,000 239,000,000 -23,000,000  -39,000,000 403,000,000 108,000,000         
      net purchases of trading securities
    		                                                           -36,000,000 -7,000,000 36,000,000 -3,000,000 2,000,000 0 -4,000,000         
      proceeds from issuance of surplus notes
    		                                                               0 0 346,000,000         
      returns and deposits of policyholder account balances on investment contracts
    		                                                               0 4,000,000 6,000,000         
      cash, beginning of period
    		                                                           0 0 95,000,000  0 0 139,000,000         
      supplemental disclosures of cash flow information:
    		                                                                          
      cash paid
    		                                                                          
      interest
    		                                                           14,000,000 58,000,000 14,000,000  105,000,000 41,000,000 16,000,000         
      federal income taxes
    		                                                           288,000,000 -63,000,000 64,000,000  6,000,000 -461,000,000 -79,000,000         
      period ended september 30
    		                                                                          
      less: undeclared preferred stock dividend
    		                                                           1,000,000 -1,000,000 -17,000,000             
      net income available to common stockholders
    		                                                           -284,000,000 109,000,000 161,000,000             
      weighted-average outstanding common stock and common stock equivalents
    		                                                           0 0 256,000,000             
      effect of dilutive securities, employee stock options
    		                                                                          
      adjusted weighted-average outstanding common stock and common stock equivalents assuming conversions
    		                                                           0 0 256,000,000             
      basic and diluted earnings per share available to common stockholders
    		                                                           -1,120,000 430,000 630,000             
      change in bad debt expense (recovery) for insurance and reinsurance receivables
    		                                                                          
      period ended june 30
    		                                                                          
      change in bad debt benefit from insurance and reinsurance receivables
    		                                                             -7,000,000  127,000,000 -90,000,000 33,000,000         
      non-cash transactions:
    		                                                                          
      notes receivable for the issuance of common stock
    		                                                                          
      earnings per share
    		                                                                          
      for the three months ended march 31
    		                                                             2,005,000,000             
      cumulative effect of change in accounting principles, net of tax
    		                                                                          
      changes in bad debt benefit from insurance and reinsurance receivables
    		                                                                          
      equity method (income) loss
    		                                                                          
      realized income from discontinued operations, net of tax
    		                                                                          
      •
    		                                                                          
      realized investment gains, net of participating policyholders’ and minority interests
    		                                                               62,000,000           
      accretion/amortization of bond discount
    		                                                                          
      net cash flows from financing activities
    		                                                                          
      cash paid:
    		                                                                          
      assets
    		                                                                          
      investments:
    		                                                                          
      fixed maturity securities, available-for-sale
    		                                                               12,000,000 -338,000,000 1,220,000,000         
      fixed maturity securities, trading
    		                                                               -88,000,000 101,000,000 304,000,000         
      short term investments, available-for-sale
    		                                                               14,000,000 -45,000,000 55,000,000         
      short term investments, trading
    		                                                               60,000,000 -99,000,000 414,000,000         
      total investments
    		                                                               -16,000,000 -332,000,000 2,416,000,000         
      receivables for securities sold
    		                                                               87,000,000 -14,000,000 97,000,000         
      total assets
    		                                                               70,000,000 -349,000,000 2,527,000,000         
      liabilities
    		                                                                          
      liabilities:
    		                                                                          
      insurance reserves:
    		                                                                          
      claim and claim adjustment expense
    		                                                                0 1,000,000         
      future policy benefits
    		                                                               -5,000,000 -87,000,000 617,000,000         
      policyholders’ funds
    		                                                               -13,000,000 -101,000,000 1,324,000,000         
      collateral on loaned securities and derivatives
    		                                                                 17,000,000         
      payables for securities purchased
    		                                                               73,000,000 44,000,000 43,000,000         
      total liabilities
    		                                                               42,000,000 -143,000,000 2,049,000,000         
      amortization of bond discount
    		                                                                0 1,000,000         
      adjustments to reconcile net income to net cash flows used by operating activities:
    		                                                                          
      net cash flows provided (used) by operating activities
    		                                                                     45,000,000 233,000,000 372,000,000   
      proceeds from sales of property and equipment
    		                                                                          
      acquisitions, net of cash acquired
    		                                                                          
      issuance of common stock
    		                                                                          
      return of policyholder account balances on investment contracts
    		                                                                  43,000,000 -5,000,000 -6,000,000 -7,000,000  -10,000,000 -13,000,000 -13,000,000 
      receipts from investment contracts credited to policyholder account balances
    		                                                                          
      net change in cash and cash equivalents
    		                                                                   38,000,000 -26,000,000 40,000,000  114,000,000 51,000,000 -48,000,000 
      cash and cash equivalents, beginning of period
    		                                                                   0 0 126,000,000     
      cash and cash equivalents, end of period
    		                                                                   38,000,000 -26,000,000 166,000,000  114,000,000 51,000,000 94,000,000 
      (a) see note t.
    		                                                                          
      cumulative effects of changes in accounting principles, net of tax
    		                                                                          
      loss on disposals of property and equipment
    		                                                                          
      amortization of intangibles
    		                                                                          
      sales of property and equipment
    		                                                                          
      net cash flows (used) provided by financing activities
    		                                                                          
      cash and cash equivalents, beginning of year
    		                                                                       0 0 142,000,000 
      the accompanying notes are an integral part of these condensed consolidated financial statements (unaudited).
    		                                                                          
      3
    		                                                                          
      net cash flows (used) by financing activities
    		                                                                          
      net cash flows used by operating activities
    		                                                                         -78,000,000 
      net cash flows used by operating activities:
    		                                                                          
      net cash flows from investing activities:
    		                                                                          
      net cash flows from financing activities:
    		                                                                          
      redemption of preferred stock
    		                                                                          
      dividends paid to preferred stockholders
    		                                                                          
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.