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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $36,888.0; $36,640.7) $ 42,411.2 $ 42,486.7
Mortgage Loans 1,615.9 1,612.3
Policy Loans 3,049.0 3,051.4
Other Long-term Investments 635.5 639.2
Short-term Investments 1,441.2 1,423.5
Total Investments 49,152.8 49,213.1
Other Assets    
Cash and Bank Deposits 102.5 116.6
Accounts and Premiums Receivable 1,713.8 1,672.2
Reinsurance Recoverable 4,824.4 4,854.6
Accrued Investment Income 736.9 681.8
Deferred Acquisition Costs 1,699.7 1,677.1
Goodwill 201.5 201.2
Property and Equipment 497.4 493.3
Other Assets 642.8 645.3
Total Assets 59,571.8 59,555.2
Liabilities    
Policy and Contract Benefits 1,470.5 1,494.0
Reserves for Future Policy and Contract Benefits 42,965.5 43,051.9
Unearned Premiums 490.4 433.2
Other Policyholders' Funds 1,638.4 1,625.9
Income Tax Payable 98.4 38.2
Deferred Income Tax 88.9 44.7
Short-term Debt 372.2 312.3
Long-term Debt 2,552.8 2,570.2
Other Liabilities 1,714.8 1,815.1
Total Liabilities 51,391.9 51,385.5
Commitments and Contingent Liabilities - Note 9      
Stockholders' Equity    
Common Stock, $0.10 par, Authorized: 725,000,000 shares Issued: 359,304,646 and 358,691,567 shares 35.9 35.9
Additional Paid-in Capital 2,600.4 2,591.1
Accumulated Other Comprehensive Income (Loss)    
Net Unrealized Gain on Securities Not Other-Than-Temporarily Impaired 584.4 614.8
Net Gain on Cash Flow Hedges 398.0 408.7
Foreign Currency Translation Adjustment (89.4) (117.6)
Unrecognized Pension and Postretirement Benefit Costs (437.6) (444.1)
Retained Earnings 6,793.5 6,611.0
Treasury Stock - at cost: 73,492,245 shares and 65,975,613 shares (1,705.3) (1,530.1)
Total Stockholders' Equity 8,179.9 8,169.7
Total Liabilities and Stockholders' Equity $ 59,571.8 $ 59,555.2