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Consolidated Balance Sheet (Unaudited at March 31, 2018) - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Mar. 31, 2017
Dec. 31, 2016
Assets        
Fixed maturities, available for sale, at fair value (amortized cost $62,093 and $61,316) $ 62,266 $ 62,694    
Equity securities, at fair value (cost $431) 430      
Equity securities, available for sale, at fair value (cost $440)   453    
Real estate investments 954 932    
Short-term securities 4,486 4,895    
Other investments 3,588 3,528    
Total investments 71,724 72,502    
Cash 397 344 $ 249 $ 307
Investment income accrued 567 606    
Premiums receivable 7,536 7,144    
Reinsurance recoverables 8,298 8,309    
Ceded unearned premiums 777 551    
Deferred acquisition costs 2,086 2,025    
Deferred taxes 368 70    
Contractholder receivables 4,835 4,775    
Goodwill 3,959 3,951    
Other intangible assets 341 342    
Other assets 2,788 2,864    
Total assets 103,676 103,483    
Liabilities        
Claims and claim adjustment expense reserves 49,810 49,650    
Unearned premium reserves 13,424 12,915    
Contractholder payables 4,835 4,775    
Payables for reinsurance premiums 498 274    
Debt 6,963 6,571    
Other liabilities 5,167 5,567    
Total liabilities 80,697 79,752    
Shareholders’ equity        
Common stock (1,750.0 shares authorized; 270.3 and 271.5 shares issued, 270.2 and 271.4 shares outstanding) 22,995 22,886    
Retained earnings 33,981 33,462    
Accumulated other comprehensive loss (1,322) (343)    
Treasury stock, at cost (503.7 and 500.9 shares) (32,675) (32,274)    
Total shareholders’ equity 22,979 23,731 $ 23,612  
Total liabilities and shareholders’ equity $ 103,676 $ 103,483