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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Investments    
Fixed maturities, at fair value $ 17,868 $ 16,217
Equity securities, at fair value 109 100
Commercial mortgage loans 2,946 3,301
Policy loans 1,519 1,502
Real estate 83 87
Other long-term investments 1,197 1,058
Short-term investments 151 225
Total investments 23,873 22,490
Cash and cash equivalents 2,236 4,690
Accrued investment income 283 252
Premiums, accounts and notes receivable, net 1,714 1,358
Reinsurance recoverables 6,391 6,256
Deferred policy acquisition costs 1,022 817
Property and equipment 1,136 1,024
Deferred income taxes, net 407 803
Goodwill 5,878 3,164
Other assets, including other intangibles 2,229 1,750
Separate account assets 8,362 8,093
Total assets 53,531 50,697
Liabilities    
Contractholder deposit funds 8,537 8,553
Future policy benefits 9,209 8,593
Unpaid claims and claim expenses 4,253 4,146
Health Care medical claims payable 1,581 1,095
Unearned premiums and fees 474 502
Total insurance and contractholder liabilities 24,054 22,889
Accounts payable, accrued expenses and other liabilities 6,373 6,627
Short-term debt 226 104
Long-term debt 4,986 4,990
Separate account liabilities 8,362 8,093
Total liabilities 44,001 42,703
Shareholders' Equity    
Common stock (par value per share, $0.25; shares issued, 366; authorized, 600) 92 92
Additional paid-in capital 3,282 3,188
Net unrealized appreciation, fixed maturities 908 739
Net unrealized appreciation, equity securities 3 1
Net unrealized depreciation, derivatives (27) (23)
Net translation of foreign currencies 26 3
Postretirement benefits liability adjustment (1,463) (1,507)
Accumulated other comprehensive loss (553) (787)
Retained earnings 11,962 10,787
Less treasury stock, at cost (5,253) (5,286)
Total shareholders' equity 9,530 7,994
Total equity 9,530 7,994
Total liabilities and equity $ 53,531 $ 50,697
Shareholders' Equity Per Share $ 33.24 $ 28.00