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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Fixed maturity securities at fair value (amortized cost of $37,345 and $36,427) $ 39,937 $ 37,577
Equity securities at fair value (cost of $288 and $422) 304 440
Limited partnership investments 2,245 2,309
Other invested assets 12 27
Mortgage loans 234 87
Short term investments 1,641 2,215
Total investments 44,373 42,655
Cash 75 77
Reinsurance receivables (less allowance for uncollectible receivables of $91 and $125) 6,001 7,079
Insurance receivables (less allowance for uncollectible receivables of $112 and $160) 1,614 1,557
Accrued investment income 436 425
Deferred acquisition costs 658 1,079
Deferred income taxes 378 667
Property and equipment at cost (less accumulated depreciation of $420 and $543) 309 333
Goodwill and other intangible assets 139 141
Other assets (includes $130 and $139 due from Loews Corporation) 779 868
Separate account business 417 450
Total assets 55,179 55,331
Liabilities and Equity    
Claim and claim adjustment expenses 24,303 25,496
Unearned premiums 3,250 3,203
Future policy benefits 9,810 8,718
Policyholders’ funds 191 173
Participating policyholders’ funds 68 60
Short term debt 83 400
Long term debt 2,525 2,251
Other liabilities 2,975 3,056
Separate account business 417 450
Total liabilities 43,622 43,807
Commitments and contingencies (Notes B, G and K)      
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) 683 683
Additional paid-in capital 2,146 2,200
Retained earnings 8,382 7,876
Accumulated other comprehensive income (loss) 470 326
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’ equity 11,557 10,954
Noncontrolling interests    570
Total equity 11,557 11,524
Total liabilities and equity $ 55,179 $ 55,331