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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Investments:    
Fixed maturities, at fair value (amortized cost, $21,222; $19,942) $ 22,513 $ 20,961
Equity securities, at fair value (cost, $636; $583) 635 583
Commercial Mortgage Loans 1,741 1,666
Policy loans 1,442 1,452
Other long-term investments 1,463 1,462
Short-term investments 138 691
Total investments 27,932 26,815
Cash and cash equivalents 3,611 3,185
Premiums, accounts and notes receivable, net 3,419 3,077
Reinsurance recoverables 6,302 6,478
Deferred policy acquisition costs 2,011 1,818
Property and equipment 1,509 1,536
Deferred tax assets, net 199 304
Goodwill 6,000 5,980
Other assets, including other intangibles 2,287 2,227
Separate account assets 8,468 7,940
Total assets 61,738 59,360
Liabilities:    
Contractholder deposit funds 8,350 8,458
Future policy benefits 9,883 9,648
Unpaid claims and claim expenses 5,039 4,917
Global Health Care medical costs payable 2,848 2,532
Unearned premiums 1,181 634
Total insurance and contractholder liabilities 27,301 26,189
Accounts payable, accrued expenses and other liabilities 6,601 6,414
Short-term debt 141 276
Long-term debt 4,622 4,756
Separate account liabilities 8,468 7,940
Total liabilities 47,133 45,575
Contingencies - Note 16
Redeemable noncontrolling interests 58 58
Shareholders' Equity    
Common stock (par value per share, $0.25; shares issued, 296; authorized, 600) 74 74
Additional paid-in capital 2,922 2,892
Accumulated other comprehensive (loss) (1,146) (1,382)
Retained earnings 15,102 13,855
Less: treasury stock, at cost (2,406) (1,716)
Total shareholders' equity 14,546 13,723
Other noncontrolling interests 1 4
Total equity 14,547 13,727
Total liabilities and equity $ 61,738 $ 59,360
Shareholders' Equity Per Share $ 57.53 $ 53.42