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Consolidated Balance Sheet (Unaudited at March 31, 2012) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Dec. 31, 2010
Assets        
Fixed maturities, available for sale, at fair value (amortized cost $60,777 and $59,994) $ 64,943 $ 64,232    
Equity securities, available for sale, at fair value (cost $419 and $414) 583 559    
Real estate investments 860 865    
Short-term securities 3,373 3,594    
Other investments 3,485 3,451    
Total investments 73,244 72,701    
Cash 258 214 239 200
Investment income accrued 717 768    
Premiums receivable 5,884 5,730    
Reinsurance recoverables 10,696 11,182    
Ceded unearned premiums 955 828    
Deferred acquisition costs 1,801 1,786    
Deferred taxes   7    
Contractholder receivables 5,263 5,186    
Goodwill 3,365 3,365    
Other intangible assets 417 433    
Other assets 2,266 2,402    
Total assets 104,866 104,602    
Liabilities        
Claims and claim adjustment expense reserve 50,973 51,419    
Unearned premium reserves 11,232 11,102    
Contractholder payables 5,263 5,186    
Payables for reinsurance premiums 511 389    
Deferred taxes 120      
Debt 6,606 6,605    
Other liabilities 5,289 5,424    
Total liabilities 79,994 80,125    
Shareholders' equity        
Common stock (1,750.0 shares authorized; 389.8 and 392.8 shares issued and outstanding) 20,851 20,732 20,370 20,162
Retained earnings 20,223 19,579 19,538 18,847
Accumulated other comprehensive income 2,039 2,005 1,272 1,255
Treasury stock, at cost (355.8 and 349.0 shares) (18,241) (17,839) (16,003) (14,857)
Total shareholders' equity 24,872 24,477 25,243  
Total liabilities and shareholders' equity $ 104,866 $ 104,602