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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $38,884.8; $38,289.6) $ 44,900.9 $ 42,344.4
Mortgage Loans 1,823.8 1,815.1
Policy Loans 3,222.4 3,276.0
Other Long-term Investments 570.8 566.0
Short-term Investments 1,047.0 913.4
Total Investments 51,564.9 48,914.9
Other Assets    
Cash and Bank Deposits 112.0 94.1
Accounts and Premiums Receivable 1,641.8 1,647.8
Reinsurance Recoverable 4,854.2 4,806.5
Accrued Investment Income 796.2 700.2
Deferred Acquisition Costs 1,845.8 1,829.2
Goodwill 201.3 200.9
Property and Equipment 528.3 511.9
Income Tax Receivable 0 50.3
Other Assets 673.6 647.8
Total Assets 62,218.1 59,403.6
Liabilities    
Policy and Contract Benefits 1,564.0 1,511.0
Reserves for Future Policy and Contract Benefits 44,673.7 43,099.1
Unearned Premiums 521.5 413.8
Other Policyholders' Funds 1,685.9 1,658.4
Income Tax Payable 14.6 0
Deferred Income Tax 419.7 144.3
Short-term Debt 57.4 76.5
Long-term Debt 2,792.0 2,612.0
Other Liabilities 1,245.6 1,229.4
Total Liabilities 52,974.4 50,744.5
Commitments and Contingent Liabilities - Note 10      
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 361,384,142 and 360,802,426 shares 36.1 36.1
Additional Paid-in Capital 2,646.2 2,634.1
Accumulated Other Comprehensive Income 631.9 255.0
Retained Earnings 8,478.9 8,083.2
Treasury Stock - at cost: 106,631,397 and 100,785,012 shares (2,549.4) (2,349.3)
Total Stockholders' Equity 9,243.7 8,659.1
Total Liabilities and Stockholders' Equity $ 62,218.1 $ 59,403.6