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Consolidated Balance Sheets (Unaudited) (USD $)
In Millions, except Per Share data
Jun. 30, 2011
Dec. 31, 2010
Investments    
Fixed maturities, at fair value $ 15,505 $ 14,709
Equity securities, at fair value 149 127
Commercial mortgage loans 3,315 3,486
Policy loans 1,615 1,581
Real estate 112 112
Other long-term investments 869 759
Short-term investments 204 174
Total investments 21,769 20,948
Cash and cash equivalents 1,774 1,605
Accrued investment income 237 235
Premiums, accounts and notes receivable, net 1,417 1,318
Reinsurance recoverables 6,336 6,495
Deferred policy acquisition costs 1,284 1,122
Property and equipment 953 912
Deferred income taxes, net 493 782
Goodwill 3,136 3,119
Other assets, including other intangibles 1,307 1,238
Separate account assets 8,327 7,908
Total assets 47,033 45,682
Liabilities    
Contractholder deposit funds 8,521 8,509
Future policy benefits 8,179 8,147
Unpaid claims and claim expenses 4,098 4,017
Health Care medical claims payable 1,225 1,246
Unearned premiums and fees 442 416
Total insurance and contractholder liabilities 22,465 22,335
Accounts payable, accrued expenses and other liabilities 5,480 5,936
Short-term debt 330 552
Long-term debt 2,883 2,288
Separate account liabilities 8,327 7,908
Total liabilities 39,485 39,019
Shareholders' Equity    
Common stock (par value per share, $0.25; shares issued, 351) 88 88
Additional paid-in capital 2,556 2,534
Net unrealized appreciation, fixed maturities 610 529
Net unrealized appreciation, equity securities 3 3
Net unrealized depreciation, derivatives (34) (24)
Net translation of foreign currencies 123 25
Postretirement benefits liability adjustment (1,138) (1,147)
Accumulated other comprehensive loss (436) (614)
Retained earnings 10,658 9,879
Less treasury stock, at cost (5,318) (5,242)
Total shareholders' equity 7,548 6,645
Noncontrolling interest 0 18
Total equity 7,548 6,663
Total liabilities and equity $ 47,033 $ 45,682
Shareholders' Equity Per Share $ 27.93 $ 24.44