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Consolidated Balance Sheet (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets:    
Cash and cash equivalents $ 1,523 $ 1,324
Investments:    
Fixed maturities, available for sale at fair value (amortized cost - $21,373 and $20,562) 22,981 21,807
Fixed maturities, trading at fair value 447 440
Equity securities, at fair value (cost - $897 and $744) 1,121 928
Mortgage loans 488 401
Policy loans 247 252
Real estate and other investments 494 425
Total cash and investments 27,301 25,577
Recoverables from reinsurers 2,740 2,942
Prepaid reinsurance premiums 488 409
Agents' balances and premiums receivable 702 565
Deferred policy acquisition costs 846 901
Assets of managed investment entities 2,825 3,058
Other receivables 673 895
Variable annuity assets (separate accounts) 574 548
Other assets 717 757
Goodwill 186 186
Total assets 37,052 35,838
Liabilities and Equity:    
Unpaid losses and loss adjustment expenses 6,153 6,520
Unearned premiums 1,661 1,484
Annuity benefits accumulated 16,758 15,420
Life, accident and health reserves 1,750 1,727
Payable to reinsurers 396 475
Liabilities of managed investment entities 2,502 2,787
Long-term debt 1,158 934
Variable annuity liabilities (separate accounts) 574 548
Other liabilities 1,325 1,386
Total liabilities 32,277 31,281
Shareholders' equity:    
Common Stock, no par value - 200,000,000 shares authorized - 94,959,232 and 97,846,402 shares outstanding 95 98
Capital surplus 1,112 1,121
Retained earnings:    
Appropriated - managed investment entities 127 173
Unappropriated 2,515 2,439
Accumulated other comprehensive income, net of tax 773 580
Total shareholders' equity 4,622 4,411
Noncontrolling interests 153 146
Total equity 4,775 4,557
Total liabilities and equity $ 37,052 $ 35,838