CONSOLIDATED BALANCE SHEET (unaudited) - USD ($) $ in Millions	Sep. 30, 2016	Dec. 31, 2015
Investments:
Fixed maturities, available for sale, at fair value (amortized cost: September 30, 2016 - $19,635.2; December 31, 2015 - $18,947.0)	$ 21,822.2	$ 19,882.9
Equity securities at fair value (cost: September 30, 2016 - $312.9; December 31, 2015 - $447.4)	331.3	463.0
Mortgage loans	1,749.5	1,721.0
Policy loans	110.8	109.4
Trading securities	307.2	262.1
Investments held by variable interest entities	1,794.4	1,633.6
Other invested assets	607.2	415.1
Total investments	26,722.6	24,487.1
Cash and cash equivalents - unrestricted	706.0	432.3
Cash and cash equivalents held by variable interest entities	147.7	364.4
Accrued investment income	255.3	237.0
Present value of future profits	407.7	449.0
Deferred acquisition costs	909.7	1,083.3
Reinsurance receivables	2,290.1	2,859.3
Income tax assets, net	606.9	898.8
Assets held in separate accounts	4.7	4.7
Other assets	370.0	309.2
Total assets	32,420.7	31,125.1
Liabilities for insurance products:
Policyholder account balances	10,817.2	10,762.3
Future policy benefits	11,354.0	10,602.1
Liability for policy and contract claims	492.4	487.8
Unearned and advanced premiums	278.2	286.3
Liabilities related to separate accounts	4.7	4.7
Other liabilities	730.1	707.8
Investment borrowings	1,647.6	1,548.1
Borrowings related to variable interest entities	1,690.2	1,676.4
Notes payable – direct corporate obligations	912.5	911.1
Total liabilities	27,926.9	26,986.6
Commitments and Contingencies
Shareholders' equity:
Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: September 30, 2016 – 173,543,965; December 31, 2015 – 184,028,511)	1.7	1.8
Additional paid-in capital	3,206.3	3,386.8
Accumulated other comprehensive income	855.5	402.8
Retained earnings	430.3	347.1
Total shareholders' equity	4,493.8	4,138.5
Total liabilities and shareholders' equity	$ 32,420.7	$ 31,125.1