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Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Assets        
Fixed maturities, available for sale, at fair value (amortized cost $59,994 and $60,170) $ 64,232 $ 62,820    
Equity securities, available for sale, at fair value (cost $414 and $372) 559 519    
Real estate investments 865 838    
Short-term securities 3,594 5,616    
Other investments 3,451 2,929    
Total investments 72,701 72,722    
Cash 214 200 255 350
Investment income accrued 768 791    
Premiums receivable 5,730 5,497    
Reinsurance recoverables 11,182 11,994    
Ceded unearned premiums 828 813    
Deferred acquisition costs 1,786 1,782 1,758  
Deferred taxes 7 493    
Contractholder receivables 5,186 5,343    
Goodwill 3,365 3,365    
Other intangible assets 433 502    
Other assets 2,402 2,154    
Total assets 104,602 105,656    
Liabilities        
Claims and claim adjustment expense reserves 51,419 51,606 53,602  
Unearned premium reserves 11,102 10,921 10,861  
Contractholder payables 5,186 5,343    
Payables for reinsurance premiums 389 407    
Debt 6,605 6,611    
Other liabilities 5,424 5,293    
Total liabilities 80,125 80,181    
Shareholders' equity        
Preferred Stock Savings Plan - convertible preferred stock (0.0 and 0.2 shares issued and outstanding)   68 79 89
Common stock (1,750.0 and 1,748.6 shares authorized; 392.8 and 434.6 shares issued and outstanding) 20,732 20,162 19,593 19,242
Retained earnings 19,579 18,847 16,315 13,314
Accumulated other changes in equity from nonowner sources 2,005 1,255 1,219 (900)
Treasury stock, at cost (349.0 and 296.6 shares) (17,839) (14,857) (9,791) (6,426)
Total shareholders' equity 24,477 25,475 27,415  
Total liabilities and shareholders' equity $ 104,602 $ 105,656