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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Securities available for sale, at fair value:    
Equity securities (cost $22 in 2012 and 2011) $ 24 $ 25
Securities held to maturity, at amortized cost:    
Fixed maturities 60,054 47,009
Other investments 185 168
Cash and cash equivalents 2,985 2,249
Total investments and cash 124,215 103,462
Receivables 1,005 680
Accrued investment income 793 802
Deferred policy acquisition costs 10,283 9,789
Property and equipment, at cost less accumulated depreciation 625 617
Other 919 [1] 887 [1]
Total assets 137,840 116,237
Policy liabilities:    
Future policy benefits 83,065 79,278
Unpaid policy claims 4,267 3,981
Unearned premiums 2,315 1,704
Other policyholders' funds 15,681 9,630
Total policy liabilities 105,328 94,593
Notes payable 4,401 3,285
Income taxes 3,263 2,308
Payables for return of cash collateral on loaned securities 6,591 838
Other 2,272 [2] 2,267 [2]
Commitments and contingent liabilities (Note 10)      
Total liabilities 121,855 103,291
Shareholders' equity:    
Common stock of $.10 par value. In thousands: authorized 1,900,000 shares in 2012 and 2011; issued 664,796 shares in 2012 and 663,639 shares in 2011 66 66
Additional paid-in capital 1,473 1,408
Retained earnings 16,969 15,148
Accumulated other comprehensive income (loss):    
Unrealized foreign currency translation gains 1,011 984
Unrealized gains (losses) on investment securities 2,260 1,143
Unrealized gains (losses) on derivatives 5 9
Pension liability adjustment (189) (171)
Treasury stock, at average cost (5,610) (5,641)
Total shareholders' equity 15,985 12,946
Total liabilities and shareholders' equity 137,840 116,237
Investments Other Than Consolidated Variable Interest Entities
   
Securities available for sale, at fair value:    
Fixed maturities 50,238 42,222
Perpetual securities 4,132 5,149
Securities held to maturity, at amortized cost:    
Fixed maturities 59,732 46,366
Variable Interest Entity, Consolidated
   
Securities available for sale, at fair value:    
Fixed maturities 6,010 5,350
Perpetual securities 587 1,290
Securities held to maturity, at amortized cost:    
Fixed maturities $ 322 $ 643
[1] Includes $351 in 2012 and $375 in 2011 of derivatives from consolidated variable interest entities
[2] Includes $436 in 2012 and $531 in 2011 of derivatives from consolidated variable interest entities