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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $37,632.6; $37,751.5) $ 44,436.5 $ 44,973.0
Mortgage Loans 1,730.4 1,712.7
Policy Loans 3,141.4 3,133.8
Other Long-term Investments 592.8 625.0
Short-term Investments 1,200.5 1,460.3
Total Investments 51,101.6 51,904.8
Other Assets    
Cash and Bank Deposits 102.0 77.3
Accounts and Premiums Receivable 1,695.1 1,632.6
Reinsurance Recoverable 4,898.6 4,842.6
Accrued Investment Income 741.9 694.6
Deferred Acquisition Costs 1,753.1 1,755.5
Goodwill 200.9 201.7
Property and Equipment 499.0 501.6
Other Assets 619.2 625.4
Total Assets 61,611.4 62,236.1
Liabilities    
Policy and Contract Benefits 1,509.3 1,484.6
Reserves for Future Policy and Contract Benefits 44,364.5 44,694.4
Unearned Premiums 477.9 426.7
Other Policyholders' Funds 1,635.8 1,644.9
Income Tax Payable 77.8 54.2
Deferred Income Tax 232.5 269.4
Short-term Debt 236.3 455.8
Long-term Debt 2,673.9 2,755.4
Other Liabilities 1,845.6 1,838.1
Total Liabilities 53,053.6 53,623.5
Commitments and Contingent Liabilities - Note 13      
Stockholders' Equity    
Common Stock, $0.10 par, Authorized: 725,000,000 shares Issued: 360,260,522 and 359,751,943 shares 36.0 36.0
Additional Paid-in Capital 2,613.4 2,607.7
Accumulated Other Comprehensive Income 485.7 628.0
Retained Earnings 7,548.5 7,371.6
Treasury Stock - at cost: 93,292,724 and 89,546,758 shares (2,125.8) (2,030.7)
Total Stockholders' Equity 8,557.8 8,612.6
Total Liabilities and Stockholders' Equity $ 61,611.4 $ 62,236.1