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Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets:    
Cash and cash equivalents $ 1,324 $ 1,099
Investments:    
Fixed maturities, available for sale at fair value (amortized cost - $20,562 and $18,490) 21,807 19,328
Fixed maturities, trading at fair value 440 393
Equity securities, at fair value (cost - $744 and $458) 928 690
Mortgage loans 401 468
Policy loans 252 264
Real estate and other investments 425 428
Total cash and investments 25,577 22,670
Recoverables from reinsurers 2,942 2,964
Prepaid reinsurance premiums 409 422
Agents' balances and premiums receivable 565 535
Deferred policy acquisition costs 1,105 1,244
Assets of managed investment entities 3,058 2,537
Other receivables 895 674
Variable annuity assets (separate accounts) 548 616
Other assets 757 606
Goodwill 186 186
Total assets 36,042 32,454
Liabilities and Equity:    
Unpaid losses and loss adjustment expenses 6,520 6,413
Unearned premiums 1,484 1,534
Annuity benefits accumulated 15,420 12,905
Life, accident and health reserves 1,727 1,650
Payable to reinsurers 475 320
Liabilities of managed investment entities 2,787 2,323
Long-term debt 934 952
Variable annuity liabilities (separate accounts) 548 616
Other liabilities 1,456 1,121
Total liabilities 31,351 27,834
Shareholders' equity:    
Common Stock, no par value - 200,000,000 shares authorized - 97,846,402 and 105,168,366 shares outstanding 98 105
Capital surplus 1,121 1,166
Retained earnings:    
Appropriated - managed investment entities 173 197
Unappropriated 2,596 2,523
Accumulated other comprehensive income, net of tax 557 479
Total shareholders' equity 4,545 4,470
Noncontrolling interests 146 150
Total equity 4,691 4,620
Total liabilities and equity $ 36,042 $ 32,454