Schedule II - Condensed Financial Information of Registrant (Tables)

12 Months Ended

Dec. 31, 2011

Condensed Financial Information Of Parent Company Only Disclosure [Abstract]

Condensed Financial Information Of Parent Company Only, Statements Of Income

	For the year ended
	December 31,
	2011		2010		2009
Operating expenses:
Interest	$	195	$	176	$	160
Intercompany interest		19		26		80
Other		92		129		68
Total operating expenses		306		331		308
Loss before income taxes		(306)		(331)		(308)
Income tax benefit		(107)		(106)		(118)
Loss of parent company		(199)		(225)		(190)
Equity in income of subsidiaries from continuing operations		1,459		1,504		1,481
Shareholders' income from continuing operations		1,260		1,279		1,291
Income from discontinued operations, net of taxes		-		-		1
Shareholders' net income	$	1,260	$	1,279	$	1,292

Condensed Financial Information Of Parent Company Only, Balance Sheets

	As of December 31,
	2011				2010
Assets:
Investments in subsidiaries			$	14,606			$	14,095
Other assets				793				568
Total assets			$	15,399			$	14,663
Liabilities:
Intercompany			$	460			$	3,718
Short-term debt				100				548
Long-term debt				4,869				2,180
Other liabilities				1,976				1,861
Total liabilities				7,405				8,307
Shareholders' Equity:
Common stock (shares issued, 366; authorized, 600)				92				88
Additional paid-in capital				3,188				2,534
Net unrealized appreciation — fixed maturities	$	739			$	529
Net unrealized appreciation — equity securities		1				3
Net unrealized depreciation — derivatives		(23)				(24)
Net translation of foreign currencies		3				25
Postretirement benefits liability adjustment		(1,507)				(1,147)
Accumulated other comprehensive loss				(787)				(614)
Retained earnings				10,787				9,590
Less treasury stock, at cost				(5,286)				(5,242)
Total shareholders' equity				7,994				6,356
Total liabilities and shareholders' equity			$	15,399			$	14,663

Condensed Financial Information Of Parent Company Only, Statements Of Cash Flows

	For the year ended
	December 31,
	2011		2010		2009
Cash Flows from Operating Activities:
Shareholders' Net Income	$	1,260	$	1,279	$	1,292
Adjustments to reconcile shareholders' net income
to net cash provided by operating activities:
Equity in income of subsidiaries		(1,459)		(1,504)		(1,481)
(Income) from discontinued operations		-		-		(1)
Dividends received from subsidiaries		1,135		1,050		650
Other liabilities		(296)		(294)		(401)
Other, net		(92)		158		353
Net cash provided by operating activities		548		689		412
Cash Flows from Financing Activities:
Net change in intercompany debt		(3,258)		(816)		(579)
Repayment of debt		(449)		(268)		(199)
Net proceeds on issuance of long-term debt		2,661		543		346
Issuance of common stock		734		64		30
Common dividends paid		(11)		(11)		(11)
Repurchase of common stock		(225)		(201)		-
Net cash used in financing activities		(548)		(689)		(413)
Net increase (decrease) in cash and cash equivalents		-		-		(1)
Cash and cash equivalents, beginning of year		-		-		1

Condensed Financial Information Of Parent Company Only, Short-term and Long-term Debt

(In millions)		December 31, 2011		December 31, 2010
Short-term:
Commercial Paper	$	100	$	100
Current maturities of long-term debt		-		448
Total short-term debt	$	100	$	548
Long-term:
Uncollateralized debt:
2.75% Notes due 2016	$	600	$	-
5.375% Notes due 2017		250		250
6.35% Notes due 2018		131		131
8.5% Notes due 2019		251		251
4.375% Notes due 2020		249		249
5.125% Notes due 2020		299		299
4.5% Notes due 2021		298		-
4% Notes due 2022		743		-
7.65% Notes due 2023		100		100
8.3% Notes due 2023		17		17
7.875 % Debentures due 2027		300		300
8.3% Step Down Notes due 2033		83		83
6.15% Notes due 2036		500		500
5.875% Notes due 2041		298		-
5.375% Notes due 2042		750		-
Total long-term debt	$	4,869	$	2,180