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Consolidated Balance Sheet (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets:    
Cash and cash equivalents $ 1,529 $ 1,705
Investments:    
Fixed maturities, available for sale at fair value (amortized cost - $22,755 and $22,083) 24,775 24,118
Fixed maturities, trading at fair value 307 321
Equity securities, at fair value (cost - $837 and $778) 1,065 939
Mortgage loans 584 607
Policy loans 224 228
Real estate and other investments 600 531
Total cash and investments 29,084 28,449
Recoverables from reinsurers 3,083 3,750
Prepaid reinsurance premiums 466 471
Agents' balances and premiums receivable 649 636
Deferred policy acquisition costs 565 550
Assets of managed investment entities 3,285 3,225
Other receivables 384 539
Variable annuity assets (separate accounts) 614 580
Other assets 824 786
Goodwill 185 185
Total assets 39,139 39,171
Liabilities and Equity:    
Unpaid losses and loss adjustment expenses 6,238 6,845
Unearned premiums 1,697 1,651
Annuity benefits accumulated 18,075 17,609
Life, accident and health reserves 2,021 2,059
Payable to reinsurers 250 475
Liabilities of managed investment entities 2,880 2,892
Long-term debt 950 953
Variable annuity liabilities (separate accounts) 614 580
Other liabilities 1,506 1,359
Total liabilities 34,231 34,423
Shareholders' equity:    
Common Stock, no par value - 200,000,000 shares authorized - 89,883,222 and 88,979,303 shares outstanding 90 89
Capital surplus 1,090 1,063
Retained earnings:    
Appropriated - managed investment entities 64 75
Unappropriated 2,620 2,520
Accumulated other comprehensive income, net of tax 869 831
Total shareholders' equity 4,733 4,578
Noncontrolling interests 175 170
Total equity 4,908 4,748
Total liabilities and equity $ 39,139 $ 39,171