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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Investments    
Fixed Maturity Securities - at fair value (amortized cost of $37,702.5; $37,386.7; allowance for credit losses of $4.1; $—) $ 36,576.4 $ 43,336.0
Mortgage Loans (net of allowance for credit losses of $8.4; $8.3) 2,490.7 2,560.4
Policy Loans 3,524.3 3,662.9
Other Long-term Investments 1,391.6 1,203.0
Short-term Investments 1,336.1 1,388.0
Total Investments 45,319.1 52,150.3
Other Assets    
Cash and Bank Deposits 151.4 75.0
Accounts and Premiums Receivable (net of allowance for credit losses of $34.3; $34.2) 1,563.9 1,519.9
Reinsurance Recoverable (net of allowance for credit losses of $2.3; $2.3) 10,377.7 10,919.3
Accrued Investment Income 705.6 602.7
Deferred Acquisition Costs 2,247.6 2,207.9
Goodwill 347.7 352.2
Property and Equipment 447.5 462.7
Deferred Income Tax 149.9 0.0
Other Assets 1,810.7 1,825.6
Total Assets 63,121.1 70,115.6
Liabilities    
Policy and Contract Benefits 1,815.9 1,907.7
Reserves for Future Policy and Contract Benefits 43,088.0 48,007.5
Unearned Premiums 437.0 347.5
Other Policyholders' Funds 1,778.8 1,790.9
Income Tax Payable 232.6 159.1
Deferred Income Tax 5.8 458.4
Long-term Debt 3,442.8 3,442.2
Other Liabilities 2,615.1 2,585.9
Total Liabilities 53,416.0 58,699.2
Commitments and Contingent Liabilities - Note 11
Stockholders' Equity    
Common Stock, $0.10 par; authorized: 725,000,000 shares; issued: 308,132,633 and 307,334,853 shares 30.8 30.7
Additional Paid-in Capital 2,417.4 2,408.1
Accumulated Other Comprehensive Income (Loss) (1,772.2) 354.1
Retained Earnings 12,353.7 11,853.2
Treasury Stock - at cost: 107,899,280 and 104,820,670 shares (3,324.6) (3,229.7)
Total Stockholders' Equity 9,705.1 11,416.4
Total Liabilities and Stockholders' Equity $ 63,121.1 $ 70,115.6