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Consolidated Balance Sheet (Unaudited at June 30, 2015) - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Dec. 31, 2013
Assets        
Fixed maturities, available for sale, at fair value (amortized cost $60,103 and $60,801) $ 61,933 $ 63,474    
Equity securities, available for sale, at fair value (cost $573 and $579) 828 899    
Real estate investments 980 938    
Short-term securities 3,924 4,364    
Other investments 3,565 3,586    
Total investments 71,230 73,261    
Cash 317 374 $ 311 $ 294
Investment income accrued 655 685    
Premiums receivable 6,764 6,298    
Reinsurance recoverables 8,965 9,260    
Ceded unearned premiums 782 678    
Deferred acquisition costs 1,891 1,835    
Deferred taxes 216 33    
Contractholder receivables 4,473 4,362    
Goodwill 3,594 3,611    
Other intangible assets 284 304    
Other assets 2,493 2,377    
Total assets 101,664 103,078    
Liabilities        
Claims and claim adjustment expense reserves 48,833 49,850    
Unearned premium reserves 12,153 11,839    
Contractholder payables 4,473 4,362    
Payables for reinsurance premiums 428 336    
Debt 6,350 6,349    
Other liabilities 5,306 5,506    
Total liabilities 77,543 78,242    
Shareholders' equity        
Common stock (1,750.0 shares authorized; 311.2 and 322.2 shares issued and outstanding) 22,039 21,843 21,694 21,500
Retained earnings 28,524 27,251 25,662 24,291
Accumulated other comprehensive income 169 880 1,562 810
Treasury stock, at cost (451.5 and 437.3 shares) (26,611) (25,138) (23,386) $ (21,805)
Total shareholders' equity 24,121 24,836 $ 25,532  
Total liabilities and shareholders' equity $ 101,664 $ 103,078