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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Investments    
Fixed Maturity Securities - at fair value (amortized cost of $40,840.4; $41,079.3; allowance for credit losses of $29.8; $—) $ 48,233.4 $ 47,443.7
Mortgage Loans (net of allowance for credit losses of $13.2; $—) 2,434.4 2,397.0
Policy Loans 3,684.0 3,779.5
Other Long-term Investments 933.9 844.2
Short-term Investments 2,601.9 1,294.5
Total Investments 57,887.6 55,758.9
Other Assets    
Cash and Bank Deposits 165.6 84.1
Accounts and Premiums Receivable (net of allowance for credit losses of $47.5; $10.3) 1,625.5 1,602.9
Reinsurance Recoverable (net of allowance for credit losses of $1.8; $—) 4,786.2 4,780.7
Accrued Investment Income 802.7 693.0
Deferred Acquisition Costs 2,310.8 2,324.0
Goodwill 348.9 351.7
Property and Equipment 518.1 534.1
Other Assets 859.8 884.0
Total Assets 69,305.2 67,013.4
Liabilities    
Policy and Contract Benefits 1,778.8 1,745.5
Reserves for Future Policy and Contract Benefits 48,335.1 47,780.1
Unearned Premiums 440.8 363.9
Other Policyholders' Funds 1,649.4 1,599.7
Income Tax Payable 357.9 256.7
Deferred Income Tax 155.6 95.4
Short-term debt 399.9 399.7
Long-term Debt 3,393.1 2,926.9
Payables for Collateral on Investments 211.0 24.0
Other Liabilities 2,022.2 1,856.5
Total Liabilities 58,743.8 57,048.4
Commitments and Contingent Liabilities - Note 11
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 306,361,248 and 305,813,326 shares 30.6 30.6
Additional Paid-in Capital 2,364.1 2,348.1
Accumulated Other Comprehensive Income 327.2 37.3
Retained Earnings 11,019.2 10,728.7
Treasury Stock - at cost: 102,876,514 shares (3,179.7) (3,179.7)
Total Stockholders' Equity 10,561.4 9,965.0
Total Liabilities and Stockholders' Equity $ 69,305.2 $ 67,013.4