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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets    
Fixed maturity securities at fair value (amortized cost of $37,885 and $37,345) $ 41,367 $ 39,937
Equity securities at fair value (cost of $252 and $288) 290 304
Limited partnership investments 2,242 2,245
Other invested assets 11 12
Mortgage loans 339 234
Short term investments 1,752 1,641
Total investments 46,001 44,373
Cash 100 75
Reinsurance receivables (less allowance for uncollectible receivables of $71 and $91) 5,751 6,001
Insurance receivables (less allowance for uncollectible receivables of $110 and $112) 1,794 1,614
Accrued investment income 446 436
Deferred acquisition costs 584 552
Deferred income taxes 127 415
Property and equipment at cost (less accumulated depreciation of $428 and $420) 310 309
Goodwill and other intangible assets 139 139
Other assets (includes $0 and $130 due from Loews Corporation) 877 779
Separate account business 370 417
Total assets 56,499 55,110
Liabilities and Equity    
Claim and claim adjustment expenses 24,007 24,303
Unearned premiums 3,478 3,250
Future policy benefits 10,352 9,810
Policyholders’ funds 167 191
Participating policyholders’ funds 71 68
Short term debt 83 83
Long term debt 2,526 2,525
Other liabilities (includes $18 and $0 due to Loews Corporation) 3,231 2,975
Separate account business 370 417
Total liabilities 44,285 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; 269,397,139 and 269,274,900 shares outstanding) 683 683
Additional paid-in capital 2,141 2,141
Retained earnings 8,643 8,308
Accumulated other comprehensive income (loss) 867 480
Treasury stock (3,643,104 and 3,765,343 shares), at cost (99) (102)
Notes receivable for the issuance of common stock (21) (22)
Total CNA stockholders’ equity 12,214 11,488
Total liabilities and equity $ 56,499 $ 55,110