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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Investments [Abstract]    
Fixed maturities, at fair value (amortized cost, $17,466; $17,278) $ 18,747 $ 18,983
Equity securities, at fair value (cost, $192; $199) 184 189
Commercial Mortgage Loans 2,015 2,081
Policy loans 1,431 1,438
Other long-term investments 1,428 1,488
Short-term investments 94 163
Total investments 23,899 24,342
Cash and cash equivalents 2,381 1,420
Premiums, accounts and notes receivable, net 3,804 2,757
Reinsurance recoverables 6,846 7,080
Deferred policy acquisition costs 1,548 1,502
Property and equipment 1,483 1,502
Deferred tax assets, net 327 293
Goodwill 6,040 5,989
Other assets, including other intangibles 2,673 2,683
Separate account assets 7,908 8,328
Total assets 56,909 55,896
Liabilities:    
Contractholder deposit funds 8,418 8,430
Future policy benefits 9,482 9,642
Unpaid claims and claim expenses 4,538 4,400
Global Health Care medical costs 2,459 2,180
Unearned premiums 591 621
Total insurance and contractholder liabilities 25,488 25,273
Accounts payable, accrued expenses and other liabilities 6,454 6,264
Short-term debt 149 147
Long-term debt 5,056 5,005
Separate account liabilities 7,908 8,328
Total liabilities $ 45,055 $ 45,017
Contingencies - Note 17
Redeemable noncontrolling interests $ 67 $ 90
Shareholders' Equity    
Common stock (par value per share, $0.25; shares issued, 296; authorized, 600) 74 74
Additional paid-in capital 2,845 2,769
Accumulated other comprehensive loss (1,215) (936)
Retained earnings 11,706 10,289
Less treasury stock, at cost (1,636) (1,422)
Total shareholders' equity 11,774 10,774
Noncontrolling interest 13 15
Total equity 11,787 10,789
Total liabilities and equity $ 56,909 $ 55,896
Shareholders' Equity Per Share $ 45.71 $ 41.55