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Consolidated Balance Sheet (Unaudited at June 30, 2014) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Dec. 31, 2012
Assets        
Fixed maturities, available for sale, at fair value (amortized cost $61,841 and $62,196) $ 64,583 $ 63,956    
Equity securities, available for sale, at fair value (cost $648 and $686) 980 943    
Real estate investments 954 938    
Short-term securities 3,818 3,882    
Other investments 3,606 3,441    
Total investments 73,941 73,160    
Cash 311 294 308 330
Investment income accrued 710 734    
Premiums receivable 6,589 6,125    
Reinsurance recoverables 9,508 9,713    
Ceded unearned premiums 762 801    
Deferred acquisition costs 1,879 1,804    
Deferred taxes   303    
Contractholder receivables 4,371 4,328    
Goodwill 3,634 3,634    
Other intangible assets 328 351    
Other assets 2,778 2,565    
Total assets 104,811 103,812    
Liabilities        
Claims and claim adjustment expense reserves 50,856 50,895    
Unearned premium reserves 12,089 11,850    
Contractholder payables 4,371 4,328    
Payables for reinsurance premiums 397 298    
Deferred taxes 239      
Debt 6,347 6,346    
Other liabilities 4,980 5,299    
Total liabilities 79,279 79,016    
Shareholders' equity        
Common stock (1,750.0 shares authorized; 339.0 and 353.5 shares issued and outstanding) 21,694 21,500 21,367 21,161
Retained earnings 25,662 24,291 22,806 21,352
Accumulated other comprehensive income 1,562 810 720 2,236
Treasury stock, at cost (419.5 and 401.5 shares) (23,386) (21,805) (20,003) (19,344)
Total shareholders' equity 25,532 24,796 24,890  
Total liabilities and shareholders' equity $ 104,811 $ 103,812