Consolidated Balance Sheet (Unaudited at September 30, 2011) (USD $) In Millions	Sep. 30, 2011	Dec. 31, 2010	Sep. 30, 2010	Dec. 31, 2009
Assets
Fixed maturities, available for sale, at fair value (including $149 and $186 subject to securities lending) (amortized cost $60,056 and $60,170)	$ 64,000	$ 62,820
Equity securities, available for sale, at fair value (cost $467 and $372)	570	519
Real estate	851	838
Short-term securities	4,797	5,616
Other investments	3,434	2,929
Total investments	73,652	72,722
Cash	231	200	298	255
Investment income accrued	737	791
Premiums receivable	5,932	5,497
Reinsurance recoverables	11,743	11,994
Ceded unearned premiums	922	813
Deferred acquisition costs	1,869	1,782
Deferred taxes		493
Contractholder receivables	5,375	5,343
Goodwill	3,365	3,365
Other intangible assets	449	502
Other assets	2,658	2,154
Total assets	106,933	105,656
Liabilities
Claims and claim adjustment expense reserves	52,315	51,606
Unearned premium reserves	11,524	10,921
Contractholder payables	5,375	5,343
Payables for reinsurance premiums	519	407
Deferred taxes	91
Debt	6,604	6,611
Other liabilities	5,333	5,293
Total liabilities	81,761	80,181
Shareholders' equity
Preferred Stock Savings Plan - convertible preferred stock (0.0 and 0.2 shares issued and outstanding)		68	70	79
Common stock (1,750.0 and 1,748.6 shares authorized; 412.8 and 434.6 shares issued and outstanding)	20,664	20,162	19,980	19,593
Retained earnings	19,127	18,847	18,118	16,315
Accumulated other changes in equity from nonowner sources	2,032	1,255	2,372	1,219
Treasury stock, at cost (328.1 and 296.6 shares)	(16,651)	(14,857)	(13,245)	(9,791)
Total shareholders' equity	25,172	25,475	27,295
Total liabilities and shareholders' equity	$ 106,933	$ 105,656