Consolidated Balance Sheet (Unaudited) (USD $) In Millions	Sep. 30, 2011	Dec. 31, 2010
Assets:
Cash and cash equivalents	$ 991	$ 1,099
Investments:
Fixed maturities, available for sale at fair value (amortized cost - $20,297 and $18,490)	21,552	19,328
Fixed maturities, trading at fair value	441	393
Equity securities, at fair value (cost - $775 and $458)	930	690
Mortgage loans	384	468
Policy loans	253	264
Real estate and other investments	403	428
Total cash and investments	24,954	22,670
Recoverables from reinsurers	2,908	2,964
Prepaid reinsurance premiums	570	422
Agents' balances and premiums receivable	866	535
Deferred policy acquisition costs	1,127	1,244
Assets of managed investment entities	2,439	2,537
Other receivables	797	674
Variable annuity assets (separate accounts)	515	616
Other assets	768	606
Goodwill	186	186
Total assets	35,130	32,454
Liabilities and Equity:
Unpaid losses and loss adjustment expenses	6,485	6,413
Unearned premiums	1,764	1,534
Annuity benefits accumulated	14,788	12,905
Life, accident and health reserves	1,695	1,650
Payable to reinsurers	651	320
Liabilities of managed investment entities	2,229	2,323
Long-term debt	937	952
Variable annuity liabilities (separate accounts)	515	616
Other liabilities	1,446	1,121
Total liabilities	30,510	27,834
Shareholders' equity:
Common Stock, no par value - 200,000,000 shares authorized - 98,506,233 and 105,168,366 shares outstanding	99	105
Capital surplus	1,114	1,166
Retained earnings:
Appropriated - managed investment entities	150	197
Unappropriated	2,539	2,523
Accumulated other comprehensive income, net of tax	563	479
Total shareholders' equity	4,465	4,470
Noncontrolling interests	155	150
Total equity	4,620	4,620
Total liabilities and equity	$ 35,130	$ 32,454