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Consolidated Balance Sheet (Unaudited at September 30, 2012) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Dec. 31, 2010
Assets        
Fixed maturities, available for sale, at fair value (amortized cost $61,003 and $59,994) $ 65,873 $ 64,232    
Equity securities, available for sale, at fair value (cost $439 and $414) 629 559    
Real estate investments 893 865    
Short-term securities 3,641 3,594    
Other investments 3,454 3,451    
Total investments 74,490 72,701    
Cash 220 214 231 200
Investment income accrued 705 768    
Premiums receivable 6,040 5,730    
Reinsurance recoverables 10,240 11,155    
Ceded unearned premiums 987 828    
Deferred acquisition costs 1,860 1,786    
Deferred taxes   7    
Contractholder receivables 4,886 5,186    
Goodwill 3,365 3,365    
Other intangible assets 393 433    
Other assets 2,259 2,402    
Total assets 105,445 104,575    
Liabilities        
Claims and claim adjustment expense reserves 50,258 51,392    
Unearned premium reserves 11,624 11,102    
Contractholder payables 4,886 5,186    
Payables for reinsurance premiums 479 389    
Deferred taxes 487      
Debt 6,350 6,605    
Other liabilities 5,456 5,424    
Total liabilities 79,540 80,098    
Shareholders' equity        
Common stock (1,750.0 shares authorized; 382.0 and 392.8 shares issued and outstanding) 21,085 20,732 20,664 20,162
Retained earnings 21,226 19,579 19,127 18,847
Accumulated other comprehensive income 2,536 2,005 2,032 1,255
Treasury stock, at cost (366.8 and 349.0 shares) (18,942) (17,839) (16,651) (14,857)
Total shareholders' equity 25,905 24,477 25,172  
Total liabilities and shareholders' equity $ 105,445 $ 104,575