Consolidated Balance Sheet (Unaudited) (USD $) In Millions	Jun. 30, 2011	Dec. 31, 2010
Assets:
Cash and cash equivalents	$ 1,629	$ 1,099
Investments:
Fixed maturities, available for sale at fair value (amortized cost - $19,417 and $18,490)	20,500	19,328
Fixed maturities, trading at fair value	395	393
Equity securities, at fair value (cost - $549 and $458)	779	690
Mortgage loans	340	468
Policy loans	255	264
Real estate and other investments	470	428
Total cash and investments	24,368	22,670
Recoverables from reinsurers	2,866	2,964
Prepaid reinsurance premiums	439	422
Agents' balances and premiums receivable	705	535
Deferred policy acquisition costs	1,198	1,244
Assets of managed investment entities	2,591	2,537
Other receivables	438	674
Variable annuity assets (separate accounts)	624	616
Other assets	638	606
Goodwill	186	186
Total assets	34,053	32,454
Liabilities and Equity:
Unpaid losses and loss adjustment expenses	6,345	6,413
Unearned premiums	1,555	1,534
Annuity benefits accumulated	14,123	12,905
Life, accident and health reserves	1,685	1,650
Payable to reinsurers	302	320
Liabilities of managed investment entities	2,430	2,323
Long-term debt	940	952
Variable annuity liabilities (separate accounts)	624	616
Other liabilities	1,424	1,121
Total liabilities	29,428	27,834
Shareholders' equity:
Common Stock, no par value - 200,000,000 shares authorized -101,020,235 and 105,168,366 shares outstanding	101	105
Capital surplus	1,138	1,166
Retained earnings:
Appropriated - managed investment entities	142	197
Unappropriated	2,512	2,523
Accumulated other comprehensive income, net of tax	579	479
Total shareholders' equity	4,472	4,470
Noncontrolling interests	153	150
Total equity	4,625	4,620
Total liabilities and equity	$ 34,053	$ 32,454