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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Investments    
Fixed Maturity Securities - at fair value (amortized cost: $39,626.4; $39,552.7) $ 45,118.6 $ 44,217.3
Mortgage Loans 2,081.2 2,038.9
Policy Loans 3,409.8 3,463.2
Other Long-term Investments 661.3 631.5
Short-term Investments 1,120.8 780.0
Total Investments 52,391.7 51,130.9
Other Assets    
Cash and Bank Deposits 117.0 100.4
Accounts and Premiums Receivable 1,629.1 1,610.8
Reinsurance Recoverable 4,850.6 4,858.9
Accrued Investment Income 808.6 693.3
Deferred Acquisition Costs 2,123.9 2,094.2
Goodwill 337.1 335.1
Property and Equipment 497.1 500.6
Other Assets 626.5 617.3
Total Assets 63,381.6 61,941.5
Liabilities    
Policy and Contract Benefits 1,552.5 1,507.9
Reserves for Future Policy and Contract Benefits 45,136.1 44,245.9
Unearned Premiums 456.9 363.7
Other Policyholders' Funds 1,627.5 1,623.8
Income Tax Payable 3.5 20.6
Deferred Income Tax 247.3 130.3
Long-term Debt 2,968.4 2,999.4
Payables for Collateral on Investments 404.8 406.0
Other Liabilities 1,668.0 1,675.9
Total Liabilities 54,065.0 52,973.5
Commitments and Contingent Liabilities - Note 11
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 304,082,323 and 303,552,934 shares 30.4 30.4
Additional Paid-in Capital 2,282.9 2,272.8
Accumulated Other Comprehensive Income (Loss) 104.9 (51.0)
Retained Earnings 9,126.7 8,744.0
Treasury Stock - at cost: 77,980,192 and 73,729,992 shares (2,228.3) (2,028.2)
Total Stockholders' Equity 9,316.6 8,968.0
Total Liabilities and Stockholders' Equity $ 63,381.6 $ 61,941.5