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CONSOLIDATED BALANCE SHEET (unaudited) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Investments:    
Fixed maturities, available for sale, at fair value (amortized cost: June 30, 2018 - $20,989.5; December 31, 2017 - $20,702.1) $ 22,080.9 $ 22,910.9
Equity securities at fair value (cost: June 30, 2018 - $367.1; December 31, 2017 - $420.0) 366.1 440.6
Mortgage loans 1,649.4 1,650.6
Policy loans 116.0 116.0
Trading securities 254.2 284.6
Investments held by variable interest entities 1,543.3 1,526.9
Other invested assets 946.0 924.5
Total investments 26,955.9 27,854.1
Cash and cash equivalents - unrestricted 639.3 578.4
Cash and cash equivalents held by variable interest entities 106.4 178.9
Accrued investment income 252.5 245.9
Present value of future profits 345.5 359.6
Deferred acquisition costs 1,237.4 1,026.8
Reinsurance receivables 2,127.4 2,175.2
Income tax assets, net 484.8 366.9
Assets held in separate accounts 4.8 5.0
Other assets 318.2 319.5
Total assets 32,472.2 33,110.3
Liabilities for insurance products:    
Policyholder account balances 11,349.7 11,220.7
Future policy benefits 11,268.5 11,521.3
Liability for policy and contract claims 499.5 530.3
Unearned and advanced premiums 260.5 261.7
Liabilities related to separate accounts 4.8 5.0
Other liabilities 654.2 751.8
Investment borrowings 1,646.3 1,646.7
Borrowings related to variable interest entities 1,418.1 1,410.7
Notes payable – direct corporate obligations 915.7 914.6
Total liabilities 28,017.3 28,262.8
Commitments and Contingencies
Shareholders' equity:    
Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: June 30, 2018 – 164,433,085; December 31, 2017 – 166,857,931) 1.6 1.7
Additional paid-in capital 3,021.9 3,073.3
Accumulated other comprehensive income 700.2 1,212.1
Retained earnings 731.2 560.4
Total shareholders' equity 4,454.9 4,847.5
Total liabilities and shareholders' equity $ 32,472.2 $ 33,110.3