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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $39,562.5; $39,658.7) $ 45,862.0 $ 43,354.4
Mortgage Loans 1,941.3 1,883.6
Policy Loans 3,316.2 3,395.4
Other Long-term Investments 592.2 583.0
Short-term Investments 1,402.3 807.3
Total Investments 53,114.0 50,023.7
Other Assets    
Cash and Bank Deposits 93.8 112.9
Accounts and Premiums Receivable 1,654.2 1,598.4
Reinsurance Recoverable 4,801.6 4,725.1
Accrued Investment Income 803.4 702.8
Deferred Acquisition Costs 2,023.7 2,008.5
Goodwill 226.7 230.9
Property and Equipment 510.9 523.9
Other Assets 624.8 637.4
Total Assets 63,853.1 60,563.6
Liabilities    
Policy and Contract Benefits 1,486.4 1,484.6
Reserves for Future Policy and Contract Benefits 45,463.4 43,540.6
Unearned Premiums 457.5 384.2
Other Policyholders' Funds 1,641.4 1,674.6
Income Tax Payable 29.6 6.0
Deferred Income Tax 315.8 91.8
Short-term Debt 350.7 352.0
Long-term Debt 3,042.6 2,449.4
Payables for Collateral on Investments 450.2 415.4
Other Liabilities 1,458.5 1,501.1
Total Liabilities 54,696.1 51,899.7
Commitments and Contingent Liabilities - Note 10
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 303,299,730 and 302,702,811 shares 30.3 30.3
Additional Paid-in Capital 2,258.7 2,247.2
Accumulated Other Comprehensive Income 339.8 16.1
Retained Earnings 8,353.2 7,995.2
Treasury Stock - at cost: 68,288,466 and 61,785,466 shares (1,825.0) (1,624.9)
Total Stockholders' Equity 9,157.0 8,663.9
Total Liabilities and Stockholders' Equity $ 63,853.1 $ 60,563.6