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Consolidated Balance Sheet (Unaudited at September 30, 2013) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Dec. 31, 2011
Assets        
Fixed maturities, available for sale, at fair value (amortized cost $59,960 and $60,829) $ 62,102 $ 65,393    
Equity securities, available for sale, at fair value (cost $470 and $462) 708 645    
Real estate investments 917 883    
Short-term securities 5,379 3,483    
Other investments 3,425 3,434    
Total investments 72,531 73,838    
Cash 295 330 220 214
Investment income accrued 673 752    
Premiums receivable 6,113 5,872    
Reinsurance recoverables 9,544 10,712    
Ceded unearned premiums 1,015 856    
Deferred acquisition costs 1,802 1,792    
Deferred taxes 321      
Contractholder receivables 4,450 4,806    
Goodwill 3,365 3,365    
Other intangible assets 347 381    
Other assets 2,229 2,234    
Total assets 102,685 104,938    
Liabilities        
Claims and claim adjustment expense reserves 49,153 50,922    
Unearned premium reserves 11,716 11,241    
Contractholder payables 4,450 4,806    
Payables for reinsurance premiums 438 346    
Deferred taxes   338    
Debt 6,346 6,350    
Other liabilities 5,771 5,530    
Total liabilities 77,874 79,533    
Shareholders' equity        
Common stock (1,750.0 shares authorized; 364.1 and 377.4 shares issued and outstanding) 21,425 21,161 21,085 20,732
Retained earnings 23,485 21,352 21,226 19,579
Accumulated other comprehensive income 705 2,236 2,536 2,005
Treasury stock, at cost (390.1 and 372.3 shares) (20,804) (19,344) (18,942) (17,839)
Total shareholders' equity 24,811 25,405 25,905  
Total liabilities and shareholders' equity $ 102,685 $ 104,938