XML 15 R3.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Financial Position (Parenthetical) - USD ($)
shares in Millions, $ in Millions
Jun. 30, 2020
Dec. 31, 2019
Fixed maturities, available-for-sale $ 74,269.2 $ 70,106.2
Equity securities 1,778.5 1,879.4
Real estate 1,699.7 1,714.8
Other investments 4,734.4 4,690.2
Other investments measured at fair value under fair value option 25.4 22.8
Separate account assets 155,936.3 165,468.0
Contractholder funds 42,308.4 41,367.5
Long-term debt 4,163.4 3,734.1
Separate account liabilities 155,936.3 165,468.0
Other liabilities 7,280.0 6,863.7
Redeemable noncontrolling interest $ 272.7 $ 264.9
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) 481.1 479.3
Common stock, outstanding (in shares) 274.0 276.6
Treasury stock (in shares) 207.1 202.7
Aggregate consolidated variable interest entities    
Fixed maturities, available-for-sale   $ 99.4
Equity securities $ 837.6 810.9
Real estate 428.0 457.6
Other investments 294.2 263.7
Separate account assets 36,058.8 39,130.3
Contractholder funds 395.5 394.6
Long-term debt   64.2
Separate account liabilities 36,058.8 39,130.3
Other liabilities 38.2 124.4
Redeemable noncontrolling interest $ 197.5 $ 215.4