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Consolidated Balance Sheet (Unaudited at September 30, 2018) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Dec. 31, 2016
Assets        
Fixed maturities, available for sale, at fair value (amortized cost $62,985 and $61,316) $ 62,424 $ 62,694    
Equity securities, at fair value (cost $408) 426      
Equity securities, available for sale, at fair value (cost $440)   453    
Real estate investments 951 932    
Short-term securities 4,437 4,895    
Other investments 3,615 3,528    
Total investments 71,853 72,502    
Cash 359 344 $ 379 $ 307
Investment income accrued 583 606    
Premiums receivable 7,639 7,144    
Reinsurance recoverables 8,314 8,309    
Ceded unearned premiums 715 551    
Deferred acquisition costs 2,186 2,025    
Deferred taxes 521 70    
Contractholder receivables 4,887 4,775    
Goodwill 3,958 3,951    
Other intangible assets 351 342    
Other assets 3,024 2,864    
Total assets 104,390 103,483    
Liabilities        
Claims and claim adjustment expense reserves 50,430 49,650    
Unearned premium reserves 13,979 12,915    
Contractholder payables 4,887 4,775    
Payables for reinsurance premiums 418 274    
Debt 6,564 6,571    
Other liabilities 5,652 5,567    
Total liabilities 81,930 79,752    
Shareholders’ equity        
Common stock (1,750.0 shares authorized; 264.9 and 271.5 shares issued, 264.8 and 271.4 shares outstanding) 23,089 22,886    
Retained earnings 34,799 33,462    
Accumulated other comprehensive loss (2,003) (343)    
Treasury stock, at cost (509.5 and 500.9 shares) (33,425) (32,274)    
Total shareholders’ equity 22,460 23,731 $ 23,738  
Total liabilities and shareholders’ equity $ 104,390 $ 103,483