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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Investments [Abstract]    
Fixed maturities, at fair value (amortized cost, $18,456; $17,278) $ 19,455 $ 18,983
Equity securities, at fair value (cost, $190; $199) 190 189
Commercial Mortgage Loans 1,864 2,081
Policy loans 1,419 1,438
Other long-term investments 1,404 1,488
Short-term investments 381 163
Total investments 24,713 24,342
Cash and cash equivalents 1,968 1,420
Premiums, accounts and notes receivable, net 3,694 2,757
Reinsurance recoverables 6,813 7,080
Deferred policy acquisition costs 1,659 1,502
Property and equipment 1,534 1,502
Deferred tax assets, net 379 293
Goodwill 6,019 5,989
Other assets, including other intangibles 2,476 2,657
Separate account assets 7,833 8,328
Total assets 57,088 55,870
Liabilities:    
Contractholder deposit funds 8,443 8,430
Future policy benefits 9,479 9,642
Unpaid claims and claim expenses 4,574 4,400
Global Health Care medical costs 2,355 2,180
Unearned premiums 629 621
Total insurance and contractholder liabilities 25,480 25,273
Accounts payable, accrued expenses and other liabilities 6,493 6,264
Short-term debt 149 147
Long-term debt 5,020 4,979
Separate account liabilities 7,833 8,328
Total liabilities $ 44,975 $ 44,991
Contingencies - Note 23
Redeemable noncontrolling interests $ 69 $ 90
Shareholders' Equity    
Common stock (par value per share, $0.25; shares issued, 296; authorized, 600) 74 74
Additional paid-in capital 2,859 2,769
Accumulated other comprehensive loss (1,250) (936)
Retained earnings 12,121 10,289
Less treasury stock, at cost (1,769) (1,422)
Total shareholders' equity 12,035 10,774
Noncontrolling interest 9 15
Total equity 12,044 10,789
Total liabilities and equity $ 57,088 $ 55,870
Shareholders' Equity Per Share $ 46.91 $ 41.55