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Condensed Consolidated Balance Sheets (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
Assets:  
Fixed maturity securities at fair value (amortized cost of $36,913 and $36,427)$ 39,456$ 37,577
Equity securities at fair value (cost of $316 and $422)327440
Limited partnership investments2,3712,309
Other invested assets1727
Mortgage loans20487
Short term investments1,7302,215
Total investments44,10542,655
Cash8477
Reinsurance receivables (less allowance for uncollectible receivables of $99 and $125)6,7237,079
Insurance receivables (less allowance for uncollectible receivables of $134 and $160)1,6941,557
Accrued investment income467425
Deferred acquisition costs7831,079
Deferred income taxes205667
Property and equipment at cost (less accumulated depreciation of $567 and $543)324333
Goodwill and other intangible assets141141
Other assets (includes $120 and $139 due from Loews Corporation)900868
Separate account business418450
Total assets55,84455,331
Liabilities:  
Claim and claim adjustment expenses25,03125,496
Unearned premiums3,3863,203
Future policy benefits9,2588,718
Policyholders’ funds176173
Participating policyholders’ funds6660
Short term debt100400
Long term debt2,5382,251
Other liabilities2,9153,056
Separate account business418450
Total liabilities43,88843,807
Commitments and contingencies (Notes C, D, G, and I)  
Equity:  
Common stock ($2.50 par value; 500,000,000 shares authorized; 273,040,243 shares issued; 269,274,900 and 269,139,198 shares outstanding)683683
Additional paid-in capital2,1442,200
Retained earnings8,2197,876
Accumulated other comprehensive income886326
Treasury stock (3,765,343 and 3,901,045 shares), at cost(102)(105)
Notes receivable for the issuance of common stock(22)(26)
Total CNA stockholders’ equity11,80810,954
Noncontrolling interests148570
Total equity11,95611,524
Total liabilities and equity$ 55,844$ 55,331