XML 16 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Financial Position (Parenthetical) - USD ($)
shares in Millions, $ in Millions
Mar. 31, 2018
Dec. 31, 2017
Fixed maturities, available-for-sale $ 58,682.7 $ 59,388.4
Equity securities 1,927.5 1,866.6
Real estate 1,701.1 1,736.7
Other investments 3,692.2 3,586.2
Other investments measured at fair value under fair value option 17.9 61.0
Separate account assets 158,819.2 159,272.7
Contractholder funds 38,319.7 38,082.5
Separate account liabilities 158,819.2 159,272.7
Other liabilities 5,790.8 5,294.1
Redeemable noncontrolling interest $ 127.8 $ 101.3
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) 476.0 474.1
Common stock, outstanding (in shares) 287.7 289.0
Treasury stock (in shares) 188.3 185.1
Aggregate consolidated variable interest entities    
Fixed maturities, available-for-sale $ 276.1 $ 268.0
Equity securities 821.8 811.4
Real estate 355.7 370.3
Other investments 211.2 139.8
Separate account assets 42,338.6 41,540.8
Contractholder funds 385.8 380.6
Separate account liabilities 42,338.6 41,540.8
Other liabilities 288.7 270.2
Redeemable noncontrolling interest $ 65.3 $ 52.4