XML 69 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Financial Position (Parenthetical) (USD $)
In Millions, except Per Share data, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Fixed maturities, available-for-sale $ 50,048.1 $ 48,757.1
Fixed maturities, trading 575.3 563.1
Equity securities, trading 724.2 716.9
Other investments 2,910.4 2,944.4
Other investments measured at fair value under fair value option 133.6 142.9
Separate account assets 132,804.6 130,018.4
Separate account liabilities 132,804.6 130,018.4
Other liabilities 4,936.2 5,224.2
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, authorized (in shares) 2,500.0 2,500.0
Common stock, issued (in shares) 460.9 459.3
Common stock, outstanding (in shares) 294.8 295.2
Treasury stock (in shares) 166.1 164.1
Series A
   
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, liquidation preference (in dollars per share) $ 100 $ 100
Preferred stock, authorized (in shares) 3.0 3.0
Preferred stock, issued (in shares) 3.0 3.0
Preferred stock, outstanding (in shares) 3.0 3.0
Series B
   
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, liquidation preference (in dollars per share) $ 25 $ 25
Preferred stock, authorized (in shares) 10.0 10.0
Preferred stock, issued (in shares) 10.0 10.0
Preferred stock, outstanding (in shares) 10.0 10.0
Aggregate consolidated variable interest entities
   
Fixed maturities, available-for-sale 279.5 272.0
Fixed maturities, trading 110.4 110.4
Equity securities, trading 325.5 327.2
Other investments 57.9 68.1
Separate account assets 32,652.9 32,824.7
Separate account liabilities 32,652.9 32,824.7
Other liabilities 360.2 342.4
Other liabilities measured at fair value under fair value option $ 97.1 $ 104.9