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Consolidated Balance Sheet (Unaudited at September 30, 2015) - USD ($)
$ in Millions
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Dec. 31, 2013
Assets        
Fixed maturities, available for sale, at fair value (amortized cost $59,688 and $60,801) $ 61,671 $ 63,474    
Equity securities, available for sale, at fair value (cost $553 and $579) 719 899    
Real estate investments 1,011 938    
Short-term securities 5,128 4,364    
Other investments 3,530 3,586    
Total investments 72,059 73,261    
Cash 344 374 $ 367 $ 294
Investment income accrued 613 685    
Premiums receivable 6,559 6,298    
Reinsurance recoverables 8,949 9,260    
Ceded unearned premiums 789 678    
Deferred acquisition costs 1,904 1,835    
Deferred taxes 241 33    
Contractholder receivables 4,390 4,362    
Goodwill 3,579 3,611    
Other intangible assets 280 304    
Other assets 2,403 2,377    
Total assets 102,110 103,078    
Liabilities        
Claims and claim adjustment expense reserves 48,596 49,850    
Unearned premium reserves 12,284 11,839    
Contractholder payables 4,390 4,362    
Payables for reinsurance premiums 439 336    
Debt 6,743 6,349    
Other liabilities 5,625 5,506    
Total liabilities 78,077 78,242    
Shareholders' equity        
Common stock (1,750.0 shares authorized; 304.2 and 322.2 shares issued and outstanding) 22,099 21,843 21,764 21,500
Retained earnings 29,263 27,251 26,394 24,291
Accumulated other comprehensive income 32 880 1,300 810
Treasury stock, at cost (458.8 and 437.3 shares) (27,361) (25,138) (24,137) $ (21,805)
Total shareholders' equity 24,033 24,836 $ 25,321  
Total liabilities and shareholders' equity $ 102,110 $ 103,078