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Consolidated Balance Sheet (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets:    
Cash and cash equivalents $ 1,422 $ 1,324
Investments:    
Fixed maturities, available for sale at fair value (amortized cost - $20,994 and $20,562) 22,371 21,807
Fixed maturities, trading at fair value 457 440
Equity securities, at fair value (cost - $800 and $744) 1,054 928
Mortgage loans 438 401
Policy loans 249 252
Real estate and other investments 487 425
Total cash and investments 26,478 25,577
Recoverables from reinsurers 2,678 2,942
Prepaid reinsurance premiums 415 409
Agents' balances and premiums receivable 550 565
Deferred policy acquisition costs 916 901
Assets of managed investment entities 2,952 3,058
Other receivables 625 895
Variable annuity assets (separate accounts) 601 548
Other assets 810 757
Goodwill 186 186
Total assets 36,211 35,838
Liabilities and Equity:    
Unpaid losses and loss adjustment expenses 6,117 6,520
Unearned premiums 1,496 1,484
Annuity benefits accumulated 16,064 15,420
Life, accident and health reserves 1,739 1,727
Payable to reinsurers 292 475
Liabilities of managed investment entities 2,672 2,787
Long-term debt 931 934
Variable annuity liabilities (separate accounts) 601 548
Other liabilities 1,567 1,386
Total liabilities 31,479 31,281
Shareholders' equity:    
Common Stock, no par value - 200,000,000 shares authorized - 97,177,820 and 97,846,402 shares outstanding 97 98
Capital surplus 1,126 1,121
Retained earnings:    
Appropriated - managed investment entities 145 173
Unappropriated 2,498 2,439
Accumulated other comprehensive income, net of tax 714 580
Total shareholders' equity 4,580 4,411
Noncontrolling interests 152 146
Total equity 4,732 4,557
Total liabilities and equity $ 36,211 $ 35,838