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Consolidated Balance Sheets (USD $)
Dec. 31, 2011
Dec. 31, 2010
Investments    
Fixed maturities, at fair value (amortized cost, $14,257; $13,445) $ 16,217,000,000 $ 14,709,000,000
Equity securities, at fair value (cost, $124; $144) 100,000,000 127,000,000
Commercial Mortgage Loans 3,301,000,000 3,486,000,000
Policy loans 1,502,000,000 1,581,000,000
Real estate 87,000,000 112,000,000
Other long-term investments 1,058,000,000 759,000,000
Short-term investments 225,000,000 174,000,000
Total investments 22,490,000,000 20,948,000,000
Cash and cash equivalents 4,690,000,000 1,605,000,000
Accrued investment income 252,000,000 235,000,000
Premiums, accounts and notes receivable, net 1,358,000,000 1,318,000,000
Reinsurance recoverables 6,256,000,000 6,495,000,000
Deferred policy acquisition costs 817,000,000 701,000,000
Property and equipment 1,024,000,000 912,000,000
Deferred income taxes, net 803,000,000 930,000,000
Goodwill 3,164,000,000 3,119,000,000
Other assets, including other intangibles 1,750,000,000 1,222,000,000
Separate account assets 8,093,000,000 7,908,000,000
Total assets 50,697,000,000 45,393,000,000
Liabilities    
Contractholder deposit funds 8,553,000,000 8,509,000,000
Future policy benefits 8,593,000,000 8,147,000,000
Unpaid claims and claim expenses 4,146,000,000 4,017,000,000
Health Care medical claims payable 1,095,000,000 1,246,000,000
Unearned premiums and fees 502,000,000 416,000,000
Total insurance and contractholder liabilities 22,889,000,000 22,335,000,000
Accounts payable, accrued expenses and other liabilities 6,627,000,000 5,936,000,000
Short-term debt 104,000,000 552,000,000
Long-term debt 4,990,000,000 2,288,000,000
Nonrecourse obligations 0 0
Separate account liabilities 8,093,000,000 7,908,000,000
Total liabilities 42,703,000,000 39,019,000,000
Contingencies - Note 23 0 0
Shareholders' Equity    
Common stock (par value per share, $0.25; shares issued,366, 351; authorized, 600) 92,000,000 88,000,000
Additional paid-in capital 3,188,000,000 2,534,000,000
Net unrealized appreciation, fixed maturities 739,000,000 529,000,000
Net unrealized appreciation, equity securities 1,000,000 3,000,000
Net unrealized depreciation, derivatives (23,000,000) (24,000,000)
Net translation of foreign currencies 3,000,000 25,000,000
Postretirement benefits liability adjustment (1,507,000,000) (1,147,000,000)
Accumulated other comprehensive loss (787,000,000) (614,000,000)
Retained earnings 10,787,000,000 9,590,000,000
Less treasury stock, at cost (5,286,000,000) (5,242,000,000)
Total shareholders' equity 7,994,000,000 6,356,000,000
Noncontrolling interest 0 18,000,000
Total equity 7,994,000,000 6,374,000,000
Total liabilities and equity 50,697,000,000 45,393,000,000
Shareholders' Equity Per Share 28.00 23.38
Fair Value Inputs Level 1 [Member]
   
Investments    
Fixed maturities, at fair value (amortized cost, $14,257; $13,445) 217,000,000 133,000,000
Equity securities, at fair value (cost, $124; $144) 3,000,000 6,000,000
Short-term investments 0 0
Separate account assets 2,053,000,000 2,233,000,000
Fair Value Inputs Level 2 [Member]
   
Investments    
Fixed maturities, at fair value (amortized cost, $14,257; $13,445) 15,028,000,000 13,677,000,000
Equity securities, at fair value (cost, $124; $144) 67,000,000 87,000,000
Short-term investments 225,000,000 174,000,000
Separate account assets 5,290,000,000 5,081,000,000
Fair Value Inputs Level 3 [Member]
   
Investments    
Fixed maturities, at fair value (amortized cost, $14,257; $13,445) 972,000,000 899,000,000
Equity securities, at fair value (cost, $124; $144) 30,000,000 34,000,000
Short-term investments 0 0
Separate account assets $ 750,000,000 $ 594,000,000