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Consolidated Balance Sheet (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets:    
Cash and cash equivalents $ 1,271 $ 1,705
Investments:    
Fixed maturities, available for sale at fair value (amortized cost — $23,740 and $22,083) 25,035 24,118
Fixed maturities, trading at fair value 293 321
Equity securities, at fair value (cost — $984 and $778) 1,199 939
Mortgage loans 599 607
Policy loans 242 228
Real estate and other investments 623 531
Total cash and investments 29,262 28,449
Recoverables from reinsurers 3,044 3,750
Prepaid reinsurance premiums 520 471
Agents' balances and premiums receivable 754 636
Deferred policy acquisition costs 818 550
Assets of managed investment entities 2,973 3,225
Other receivables 422 539
Variable annuity assets (separate accounts) 608 580
Other assets 828 786
Goodwill 185 185
Total assets 39,414 39,171
Liabilities and Equity:    
Unpaid losses and loss adjustment expenses 6,098 6,845
Unearned premiums 1,789 1,651
Annuity benefits accumulated 18,848 17,609
Life, accident and health reserves 2,017 2,059
Payable to reinsurers 367 475
Liabilities of managed investment entities 2,603 2,892
Long-term debt 949 953
Variable annuity liabilities (separate accounts) 608 580
Other liabilities 1,497 1,359
Total liabilities 34,776 34,423
Shareholders' equity:    
Common Stock, no par value - 200,000,000 shares authorized - 88,820,940 and 88,979,303 shares outstanding 89 89
Capital surplus 1,088 1,063
Retained earnings:    
Appropriated - managed investment entities 33 75
Unappropriated 2,664 2,520
Accumulated other comprehensive income, net of tax 599 831
Total shareholders' equity 4,473 4,578
Noncontrolling interests 165 170
Total equity 4,638 4,748
Total liabilities and equity $ 39,414 $ 39,171