XML 121 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Assets        
Fixed maturities, available for sale, at fair value (amortized cost $62,196 and $60,829) $ 63,956 $ 65,393    
Equity securities, available for sale, at fair value (cost $686 and $462) 943 645    
Real estate investments 938 883    
Short-term securities 3,882 3,483    
Other investments 3,441 3,434    
Total investments 73,160 73,838    
Cash 294 330 214 200
Investment income accrued 734 752    
Premiums receivable 6,125 5,872    
Reinsurance recoverables 9,713 10,712    
Ceded unearned premiums 801 856    
Deferred acquisition costs 1,804 1,792 1,786  
Deferred taxes 303      
Contractholder receivables 4,328 4,806    
Goodwill 3,634 3,365    
Other intangible assets 351 381    
Other assets 2,565 2,234    
Total assets 103,812 104,938    
Liabilities        
Claims and claim adjustment expense reserves 50,895 50,922 51,392  
Unearned premium reserves 11,850 11,241 11,102  
Contractholder payables 4,328 4,806    
Payables for reinsurance premiums 298 346    
Deferred taxes   338    
Debt 6,346 6,350    
Other liabilities 5,299 5,530    
Total liabilities 79,016 79,533    
Shareholders' equity        
Common stock (1,750.0 shares authorized; 353.5 and 377.4 shares issued and outstanding) 21,500 21,161 20,732 20,162
Retained earnings 24,291 21,352 19,579 18,847
Accumulated other comprehensive income 810 2,236 2,005 1,255
Treasury stock, at cost (401.5 and 372.3 shares) (21,805) (19,344) (17,839) (14,857)
Total shareholders' equity 24,796 25,405 24,477  
Total liabilities and shareholders' equity $ 103,812 $ 104,938