CONSOLIDATED BALANCE SHEET (USD $) In Millions, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
Investments:
Fixed maturities, available for sale, at fair value (amortized cost: June 30, 2012 - $22,033.0; December 31, 2011 - $21,779.1)	$ 24,276.6	$ 23,516.0
Equity securities at fair value (cost: June 30, 2012 - $188.0; December 31, 2011 - $177.0)	187.3	175.1
Mortgage loans	1,550.9	1,602.8
Policy loans	274.7	279.7
Trading securities	114.8	91.6
Investments held by variable interest entities	789.3	496.3
Other invested assets	257.1	202.8
Total investments	27,450.7	26,364.3
Cash and cash equivalents - unrestricted	190.2	436.0
Cash and cash equivalents held by variable interest entities	88.6	74.4
Accrued investment income	296.4	288.7
Present value of future profits	658.1	697.7
Deferred acquisition costs	591.4	797.1
Reinsurance receivables	3,013.8	3,091.1
Income tax assets, net	679.7	865.4
Assets held in separate accounts	15.6	15.0
Other assets	395.8	292.2
Total assets	33,380.3	32,921.9
Liabilities for insurance products:
Interest-sensitive products	12,956.3	13,165.5
Traditional products	10,604.6	10,482.7
Claims payable and other policyholder funds	991.9	1,034.3
Liabilities related to separate accounts	15.6	15.0
Other liabilities	686.0	556.3
Investment borrowings	1,687.9	1,676.5
Borrowings related to variable interest entities	766.7	519.9
Notes payable - direct corporate obligations	778.2	857.9
Total liabilities	28,487.2	28,308.1
Commitments and contingencies
Shareholders' equity:
Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: June 30, 2012 – 234,026,409; December 31, 2011 – 241,304,503)	2.3	2.4
Additional paid-in capital	4,312.0	4,361.9
Accumulated other comprehensive income	990.8	781.6
Accumulated deficit	(412.0)	(532.1)
Total shareholders' equity	4,893.1	4,613.8
Total liabilities and shareholders' equity	$ 33,380.3	$ 32,921.9