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Consolidated Balance Sheet (Unaudited at June 30, 2012) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Dec. 31, 2010
Assets        
Fixed maturities, available for sale, at fair value (amortized cost $60,313 and $59,994) $ 64,705 $ 64,232    
Equity securities, available for sale, at fair value (cost $436 and $414) 595 559    
Real estate investments 899 865    
Short-term securities 3,275 3,594    
Other investments 3,470 3,451    
Total investments 72,944 72,701    
Cash 230 214 273 200
Investment income accrued 751 768    
Premiums receivable 6,197 5,730    
Reinsurance recoverables 10,404 11,155    
Ceded unearned premiums 874 828    
Deferred acquisition costs 1,839 1,786    
Deferred taxes   7    
Contractholder receivables 4,903 5,186    
Goodwill 3,365 3,365    
Other intangible assets 405 433    
Other assets 2,418 2,402    
Total assets 104,330 104,575    
Liabilities        
Claims and claim adjustment expense reserves 50,793 51,392    
Unearned premium reserves 11,449 11,102    
Contractholder payables 4,903 5,186    
Payables for reinsurance premiums 413 389    
Deferred taxes 194      
Debt 6,349 6,605    
Other liabilities 5,180 5,424    
Total liabilities 79,281 80,098    
Shareholders' equity        
Common stock (1,750.0 shares authorized; 386.0 and 392.8 shares issued and outstanding) 20,970 20,732 20,607 20,162
Retained earnings 20,541 19,579 18,966 18,847
Accumulated other comprehensive income 2,130 2,005 1,711 1,255
Treasury stock, at cost (361.4 and 349.0 shares) (18,592) (17,839) (16,276) (14,857)
Total shareholders' equity 25,049 24,477 25,008  
Total liabilities and shareholders' equity $ 104,330 $ 104,575