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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Fixed maturity securities at fair value (amortized cost of $37,945 and $37,345) $ 42,305 $ 39,937
Equity securities at fair value (cost of $228 and $288) 260 304
Limited partnership investments 2,370 2,245
Other invested assets 11 12
Mortgage loans 358 234
Short term investments 2,484 1,641
Total investments 47,788 44,373
Cash 129 75
Reinsurance receivables (less allowance for uncollectible receivables of $74 and $91) 5,840 6,001
Insurance receivables (less allowance for uncollectible receivables of $102 and $112) 1,902 1,614
Accrued investment income 484 436
Deferred acquisition costs 603 552
Deferred income taxes 8 415
Property and equipment at cost (less accumulated depreciation of $408 and $420) 317 309
Goodwill and other intangible assets 285 139
Other assets (includes $0 and $130 due from Loews Corporation) 911 779
Separate account business 345 417
Total assets 58,612 55,110
Liabilities and Equity    
Claim and claim adjustment expenses 24,331 24,303
Unearned premiums 3,681 3,250
Future policy benefits 10,974 9,810
Policyholders’ funds 165 191
Participating policyholders’ funds 71 68
Short term debt 13 83
Long term debt 2,557 2,525
Other liabilities (includes $87 and $0 due to Loews Corporation) 3,815 2,975
Separate account business 345 417
Total liabilities 45,952 43,622
Commitments and contingencies (Notes D, H and J)      
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 2,144 2,141
Retained earnings 8,823 8,308
Accumulated other comprehensive income (loss) 1,130 480
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 12,660 11,488
Total liabilities and equity $ 58,612 $ 55,110