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CONSOLIDATED BALANCE SHEET - USD ($)
$ in Millions
Dec. 31, 2018
Dec. 31, 2017
Investments:    
Fixed maturities, available for sale, at fair value (amortized cost: 2018 - $18,107.8; 2017 - $20,702.1) $ 18,447.7 $ 22,910.9
Equity securities at fair value (cost: 2018 - $319.8; 2017 - $420.0) 291.0 440.6
Mortgage loans 1,602.1 1,650.6
Policy loans 119.7 116.0
Trading securities 233.1 284.6
Investments held by variable interest entities 1,468.4 1,526.9
Other invested assets 833.4 924.5
Total investments 22,995.4 27,854.1
Cash and cash equivalents - unrestricted 594.2 578.4
Cash and cash equivalents held by variable interest entities 62.4 178.9
Accrued investment income 205.2 245.9
Present value of future profits 343.6 359.6
Deferred acquisition costs 1,322.5 1,026.8
Reinsurance receivables 4,925.4 2,175.2
Income tax assets, net 630.0 366.9
Assets held in separate accounts 4.4 5.0
Other assets 356.7 319.5
Total assets 31,439.8 33,110.3
Liabilities for insurance products:    
Policyholder account balances 11,594.1 11,220.7
Future policy benefits 11,082.4 11,521.3
Liability for policy and contract claims 521.9 530.3
Unearned and advanced premiums 253.9 261.7
Liabilities related to separate accounts 4.4 5.0
Other liabilities 632.4 751.8
Investment borrowings 1,645.8 1,646.7
Borrowings related to variable interest entities 1,417.2 1,410.7
Notes payable – direct corporate obligations 916.8 914.6
Total liabilities 28,068.9 28,262.8
Commitments and Contingencies
Shareholders' equity:    
Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: 2018 - 162,201,692; 2017 - 166,857,931) 1.6 1.7
Additional paid-in capital 2,995.0 3,073.3
Accumulated other comprehensive income 177.7 1,212.1
Retained earnings 196.6 560.4
Total shareholders' equity 3,370.9 4,847.5
Total liabilities and shareholders' equity $ 31,439.8 $ 33,110.3