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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $38,920.4; $38,289.6) $ 44,715.2 $ 42,344.4
Mortgage Loans 1,807.5 1,815.1
Policy Loans 3,355.5 3,276.0
Other Long-term Investments 558.8 566.0
Short-term Investments 942.4 913.4
Total Investments 51,379.4 48,914.9
Other Assets    
Cash and Bank Deposits 60.6 94.1
Accounts and Premiums Receivable 1,658.8 1,647.8
Reinsurance Recoverable 4,859.2 4,806.5
Accrued Investment Income 702.3 700.2
Deferred Acquisition Costs 1,866.5 1,829.2
Goodwill 200.7 200.9
Property and Equipment 531.4 511.9
Income Tax Receivable 0 50.3
Other Assets 701.7 647.8
Total Assets 61,960.6 59,403.6
Liabilities    
Policy and Contract Benefits 1,527.7 1,511.0
Reserves for Future Policy and Contract Benefits 44,478.6 43,099.1
Unearned Premiums 472.8 413.8
Other Policyholders' Funds 1,650.8 1,658.4
Income Tax Payable 10.2 0
Deferred Income Tax 432.7 144.3
Short-term Debt 70.2 76.5
Long-term Debt 2,783.3 2,612.0
Other Liabilities 1,290.3 1,229.4
Total Liabilities 52,716.6 50,744.5
Commitments and Contingent Liabilities - Note 10      
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 361,456,139 and 360,802,426 shares 36.1 36.1
Additional Paid-in Capital 2,651.2 2,634.1
Accumulated Other Comprehensive Income 548.6 255.0
Retained Earnings 8,658.0 8,083.2
Treasury Stock - at cost: 109,524,849 and 100,785,012 shares (2,649.9) (2,349.3)
Total Stockholders' Equity 9,244.0 8,659.1
Total Liabilities and Stockholders' Equity $ 61,960.6 $ 59,403.6