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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Fixed maturity securities at fair value (amortized cost of $37,810 and $37,345) $ 40,837 $ 39,937
Equity securities at fair value (cost of $278 and $288) 298 304
Limited partnership investments 2,400 2,245
Other invested assets 11 12
Mortgage loans 281 234
Short term investments 1,638 1,641
Total investments 45,465 44,373
Cash 59 75
Reinsurance receivables (less allowance for uncollectible receivables of $91 and $91) 5,898 6,001
Insurance receivables (less allowance for uncollectible receivables of $113 and $112) 1,664 1,614
Accrued investment income 478 436
Deferred acquisition costs 576 552
Deferred income taxes 201 415
Property and equipment at cost (less accumulated depreciation of $425 and $420) 307 309
Goodwill and other intangible assets 139 139
Other assets (includes $12 and $130 due from Loews Corporation) 818 779
Separate account business 402 417
Total assets 56,007 55,110
Liabilities and Equity    
Claim and claim adjustment expenses 24,203 24,303
Unearned premiums 3,383 3,250
Future policy benefits 9,959 9,810
Policyholders’ funds 169 191
Participating policyholders’ funds 68 68
Short term debt 83 83
Long term debt 2,526 2,525
Other liabilities 3,233 2,975
Separate account business 402 417
Total liabilities 44,026 43,622
Commitments and contingencies (Notes C, G and I)      
Equity:    
Common stock ($2.50 par value; 500,000,000 shares authorized; 273,040,243 shares issued; 269,356,268 and 269,274,900 shares outstanding) 683 683
Additional paid-in capital 2,140 2,141
Retained earnings 8,517 8,308
Accumulated other comprehensive income (loss) 764 480
Treasury stock (3,683,975 and 3,765,343 shares), at cost (100) (102)
Notes receivable for the issuance of common stock (23) (22)
Total CNA stockholders’ equity 11,981 11,488
Total liabilities and equity $ 56,007 $ 55,110